|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,333,000 | $26,700 | ||||
| Revenue by Source | ||||||
| Federal: | $1,510,000 | $3,902 | 15% | |||
| Local: | $1,758,000 | $4,543 | 17% | |||
| State: | $7,065,000 | $18,256 | 68% | |||
| Total Expenditures: | $10,066,000 | $26,010 | ||||
| Total Current Expenditures: | $10,066,000 | $26,010 | ||||
| Instructional Expenditures: | $8,165,000 | $21,098 | 81% | |||
| Student and Staff Support: | $629,000 | $1,625 | 6% | |||
| Administration: | $798,000 | $2,062 | 8% | |||
| Operations, Food Service, other: | $474,000 | $1,225 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||