|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,254,000 | $15,399 | ||||
| Revenue by Source | ||||||
| Federal: | $2,674,000 | $4,989 | 32% | |||
| Local: | $15,000 | $28 | 0% | |||
| State: | $5,565,000 | $10,382 | 67% | |||
| Total Expenditures: | $6,472,000 | $12,075 | ||||
| Total Current Expenditures: | $6,396,000 | $11,933 | ||||
| Instructional Expenditures: | $3,645,000 | $6,800 | 57% | |||
| Student and Staff Support: | $183,000 | $341 | 3% | |||
| Administration: | $1,109,000 | $2,069 | 17% | |||
| Operations, Food Service, other: | $1,459,000 | $2,722 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $142 | ||||