|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,697,000 | $14,968 | ||||
| Revenue by Source | ||||||
| Federal: | $1,036,000 | $4,194 | 28% | |||
| Local: | $70,000 | $283 | 2% | |||
| State: | $2,591,000 | $10,490 | 70% | |||
| Total Expenditures: | $3,559,000 | $14,409 | ||||
| Total Current Expenditures: | $3,315,000 | $13,421 | ||||
| Instructional Expenditures: | $1,652,000 | $6,688 | 50% | |||
| Student and Staff Support: | $238,000 | $964 | 7% | |||
| Administration: | $377,000 | $1,526 | 11% | |||
| Operations, Food Service, other: | $1,048,000 | $4,243 | 32% | |||
| Total Capital Outlay: | $244,000 | $988 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||