|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,546,000 | $15,400 | ||||
| Revenue by Source | ||||||
| Federal: | $2,415,000 | $4,929 | 32% | |||
| Local: | $65,000 | $133 | 1% | |||
| State: | $5,066,000 | $10,339 | 67% | |||
| Total Expenditures: | $6,236,000 | $12,727 | ||||
| Total Current Expenditures: | $6,087,000 | $12,422 | ||||
| Instructional Expenditures: | $3,608,000 | $7,363 | 59% | |||
| Student and Staff Support: | $313,000 | $639 | 5% | |||
| Administration: | $1,505,000 | $3,071 | 25% | |||
| Operations, Food Service, other: | $661,000 | $1,349 | 11% | |||
| Total Capital Outlay: | $149,000 | $304 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||