|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,807,000 | $13,055 | ||||
| Revenue by Source | ||||||
| Federal: | $1,504,000 | $2,515 | 19% | |||
| Local: | $317,000 | $530 | 4% | |||
| State: | $5,986,000 | $10,010 | 77% | |||
| Total Expenditures: | $7,760,000 | $12,977 | ||||
| Total Current Expenditures: | $7,656,000 | $12,803 | ||||
| Instructional Expenditures: | $4,320,000 | $7,224 | 56% | |||
| Student and Staff Support: | $1,262,000 | $2,110 | 16% | |||
| Administration: | $1,994,000 | $3,334 | 26% | |||
| Operations, Food Service, other: | $80,000 | $134 | 1% | |||
| Total Capital Outlay: | $15,000 | $25 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $149 | ||||
| Interest on Debt: | $0 | $0 | ||||