|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,595,000 | $16,049 | ||||
| Revenue by Source | ||||||
| Federal: | $1,476,000 | $6,589 | 41% | |||
| Local: | $51,000 | $228 | 1% | |||
| State: | $2,068,000 | $9,232 | 58% | |||
| Total Expenditures: | $3,331,000 | $14,871 | ||||
| Total Current Expenditures: | $3,292,000 | $14,696 | ||||
| Instructional Expenditures: | $1,358,000 | $6,063 | 41% | |||
| Student and Staff Support: | $217,000 | $969 | 7% | |||
| Administration: | $540,000 | $2,411 | 16% | |||
| Operations, Food Service, other: | $1,177,000 | $5,254 | 36% | |||
| Total Capital Outlay: | $39,000 | $174 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||