|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,930,000 | $16,895 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $1,684 | 10% | |||
| Local: | $215,000 | $613 | 4% | |||
| State: | $5,124,000 | $14,598 | 86% | |||
| Total Expenditures: | $5,679,000 | $16,179 | ||||
| Total Current Expenditures: | $5,679,000 | $16,179 | ||||
| Instructional Expenditures: | $3,281,000 | $9,348 | 58% | |||
| Student and Staff Support: | $1,069,000 | $3,046 | 19% | |||
| Administration: | $1,297,000 | $3,695 | 23% | |||
| Operations, Food Service, other: | $32,000 | $91 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||