|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,256,000 | $9,821 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $242 | 2% | |||
| Local: | $375,000 | $300 | 3% | |||
| State: | $11,579,000 | $9,278 | 94% | |||
| Total Expenditures: | $12,146,000 | $9,732 | ||||
| Total Current Expenditures: | $12,102,000 | $9,697 | ||||
| Instructional Expenditures: | $6,172,000 | $4,946 | 51% | |||
| Student and Staff Support: | $523,000 | $419 | 4% | |||
| Administration: | $2,750,000 | $2,204 | 23% | |||
| Operations, Food Service, other: | $2,657,000 | $2,129 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||