|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,178,000 | $23,313 | ||||
| Revenue by Source | ||||||
| Federal: | $938,000 | $3,540 | 15% | |||
| Local: | $1,220,000 | $4,604 | 20% | |||
| State: | $4,020,000 | $15,170 | 65% | |||
| Total Expenditures: | $6,182,000 | $23,328 | ||||
| Total Current Expenditures: | $6,023,000 | $22,728 | ||||
| Instructional Expenditures: | $2,817,000 | $10,630 | 47% | |||
| Student and Staff Support: | $851,000 | $3,211 | 14% | |||
| Administration: | $1,718,000 | $6,483 | 29% | |||
| Operations, Food Service, other: | $637,000 | $2,404 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||