|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,188,000 | $22,185 | ||||
| Revenue by Source | ||||||
| Federal: | $2,297,000 | $7,090 | 32% | |||
| Local: | $1,222,000 | $3,772 | 17% | |||
| State: | $3,669,000 | $11,324 | 51% | |||
| Total Expenditures: | $7,254,000 | $22,389 | ||||
| Total Current Expenditures: | $7,254,000 | $22,389 | ||||
| Instructional Expenditures: | $5,980,000 | $18,457 | 82% | |||
| Student and Staff Support: | $207,000 | $639 | 3% | |||
| Administration: | $573,000 | $1,769 | 8% | |||
| Operations, Food Service, other: | $494,000 | $1,525 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||