|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,318,000 | $16,544 | ||||
| Revenue by Source | ||||||
| Federal: | $1,484,000 | $5,686 | 34% | |||
| Local: | $196,000 | $751 | 5% | |||
| State: | $2,638,000 | $10,107 | 61% | |||
| Total Expenditures: | $4,326,000 | $16,575 | ||||
| Total Current Expenditures: | $4,096,000 | $15,693 | ||||
| Instructional Expenditures: | $2,371,000 | $9,084 | 58% | |||
| Student and Staff Support: | $7,000 | $27 | 0% | |||
| Administration: | $913,000 | $3,498 | 22% | |||
| Operations, Food Service, other: | $805,000 | $3,084 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $655 | ||||
| Interest on Debt: | $0 | $0 | ||||