|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,298,000 | $8,046 | ||||
| Revenue by Source | ||||||
| Federal: | $229,000 | $252 | 3% | |||
| Local: | $79,000 | $87 | 1% | |||
| State: | $6,990,000 | $7,707 | 96% | |||
| Total Expenditures: | $6,330,000 | $6,979 | ||||
| Total Current Expenditures: | $6,317,000 | $6,965 | ||||
| Instructional Expenditures: | $5,728,000 | $6,315 | 91% | |||
| Student and Staff Support: | $266,000 | $293 | 4% | |||
| Administration: | $303,000 | $334 | 5% | |||
| Operations, Food Service, other: | $20,000 | $22 | 0% | |||
| Total Capital Outlay: | $13,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||