|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,754,000 | $20,671 | ||||
| Revenue by Source | ||||||
| Federal: | $2,084,000 | $3,378 | 16% | |||
| Local: | $2,486,000 | $4,029 | 19% | |||
| State: | $8,184,000 | $13,264 | 64% | |||
| Total Expenditures: | $12,704,000 | $20,590 | ||||
| Total Current Expenditures: | $12,704,000 | $20,590 | ||||
| Instructional Expenditures: | $5,659,000 | $9,172 | 45% | |||
| Student and Staff Support: | $468,000 | $759 | 4% | |||
| Administration: | $740,000 | $1,199 | 6% | |||
| Operations, Food Service, other: | $5,837,000 | $9,460 | 46% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||