|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,742,000 | $14,128 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $3,500 | 25% | |||
| Local: | $146,000 | $266 | 2% | |||
| State: | $5,678,000 | $10,361 | 73% | |||
| Total Expenditures: | $6,122,000 | $11,172 | ||||
| Total Current Expenditures: | $5,865,000 | $10,703 | ||||
| Instructional Expenditures: | $3,406,000 | $6,215 | 58% | |||
| Student and Staff Support: | $407,000 | $743 | 7% | |||
| Administration: | $978,000 | $1,785 | 17% | |||
| Operations, Food Service, other: | $1,074,000 | $1,960 | 18% | |||
| Total Capital Outlay: | $257,000 | $469 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||