|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,643,000 | $16,215 | ||||
| Revenue by Source | ||||||
| Federal: | $905,000 | $5,552 | 34% | |||
| Local: | $53,000 | $325 | 2% | |||
| State: | $1,685,000 | $10,337 | 64% | |||
| Total Expenditures: | $2,271,000 | $13,933 | ||||
| Total Current Expenditures: | $2,224,000 | $13,644 | ||||
| Instructional Expenditures: | $1,224,000 | $7,509 | 55% | |||
| Student and Staff Support: | $69,000 | $423 | 3% | |||
| Administration: | $675,000 | $4,141 | 30% | |||
| Operations, Food Service, other: | $256,000 | $1,571 | 12% | |||
| Total Capital Outlay: | $47,000 | $288 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||