|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,999,000 | $18,234 | ||||
| Revenue by Source | ||||||
| Federal: | $688,000 | $2,091 | 11% | |||
| Local: | $1,616,000 | $4,912 | 27% | |||
| State: | $3,695,000 | $11,231 | 62% | |||
| Total Expenditures: | $5,670,000 | $17,234 | ||||
| Total Current Expenditures: | $5,670,000 | $17,234 | ||||
| Instructional Expenditures: | $2,853,000 | $8,672 | 50% | |||
| Student and Staff Support: | $575,000 | $1,748 | 10% | |||
| Administration: | $1,157,000 | $3,517 | 20% | |||
| Operations, Food Service, other: | $1,085,000 | $3,298 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||