|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,363,000 | $21,538 | ||||
| Revenue by Source | ||||||
| Federal: | $751,000 | $3,016 | 14% | |||
| Local: | $1,114,000 | $4,474 | 21% | |||
| State: | $3,498,000 | $14,048 | 65% | |||
| Total Expenditures: | $5,283,000 | $21,217 | ||||
| Total Current Expenditures: | $5,283,000 | $21,217 | ||||
| Instructional Expenditures: | $2,190,000 | $8,795 | 41% | |||
| Student and Staff Support: | $267,000 | $1,072 | 5% | |||
| Administration: | $1,566,000 | $6,289 | 30% | |||
| Operations, Food Service, other: | $1,260,000 | $5,060 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||