|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,958,000 | $14,571 | ||||
| Revenue by Source | ||||||
| Federal: | $1,024,000 | $5,044 | 35% | |||
| Local: | $31,000 | $153 | 1% | |||
| State: | $1,903,000 | $9,374 | 64% | |||
| Total Expenditures: | $2,688,000 | $13,241 | ||||
| Total Current Expenditures: | $2,679,000 | $13,197 | ||||
| Instructional Expenditures: | $1,117,000 | $5,502 | 42% | |||
| Student and Staff Support: | $347,000 | $1,709 | 13% | |||
| Administration: | $452,000 | $2,227 | 17% | |||
| Operations, Food Service, other: | $763,000 | $3,759 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $44 | ||||