|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,714,000 | $18,936 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $1,643 | 9% | |||
| Local: | $2,299,000 | $4,481 | 24% | |||
| State: | $6,572,000 | $12,811 | 68% | |||
| Total Expenditures: | $9,014,000 | $17,571 | ||||
| Total Current Expenditures: | $9,014,000 | $17,571 | ||||
| Instructional Expenditures: | $5,270,000 | $10,273 | 58% | |||
| Student and Staff Support: | $291,000 | $567 | 3% | |||
| Administration: | $1,804,000 | $3,517 | 20% | |||
| Operations, Food Service, other: | $1,649,000 | $3,214 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||