|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,176,000 | $21,932 | ||||
| Revenue by Source | ||||||
| Federal: | $2,820,000 | $11,949 | 54% | |||
| Local: | $12,000 | $51 | 0% | |||
| State: | $2,344,000 | $9,932 | 45% | |||
| Total Expenditures: | $4,855,000 | $20,572 | ||||
| Total Current Expenditures: | $4,770,000 | $20,212 | ||||
| Instructional Expenditures: | $1,447,000 | $6,131 | 30% | |||
| Student and Staff Support: | $967,000 | $4,097 | 20% | |||
| Administration: | $1,029,000 | $4,360 | 22% | |||
| Operations, Food Service, other: | $1,327,000 | $5,623 | 28% | |||
| Total Capital Outlay: | $85,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||