|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,319,000 | $12,613 | ||||
| Revenue by Source | ||||||
| Federal: | $902,000 | $1,800 | 14% | |||
| Local: | $203,000 | $405 | 3% | |||
| State: | $5,214,000 | $10,407 | 83% | |||
| Total Expenditures: | $5,092,000 | $10,164 | ||||
| Total Current Expenditures: | $5,092,000 | $10,164 | ||||
| Instructional Expenditures: | $3,154,000 | $6,295 | 62% | |||
| Student and Staff Support: | $269,000 | $537 | 5% | |||
| Administration: | $1,177,000 | $2,349 | 23% | |||
| Operations, Food Service, other: | $492,000 | $982 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||