|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,462,000 | $13,948 | ||||
| Revenue by Source | ||||||
| Federal: | $1,393,000 | $2,604 | 19% | |||
| Local: | $914,000 | $1,708 | 12% | |||
| State: | $5,155,000 | $9,636 | 69% | |||
| Total Expenditures: | $7,375,000 | $13,785 | ||||
| Total Current Expenditures: | $7,373,000 | $13,781 | ||||
| Instructional Expenditures: | $3,449,000 | $6,447 | 47% | |||
| Student and Staff Support: | $1,016,000 | $1,899 | 14% | |||
| Administration: | $1,081,000 | $2,021 | 15% | |||
| Operations, Food Service, other: | $1,827,000 | $3,415 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||