|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,795,000 | $13,325 | ||||
| Revenue by Source | ||||||
| Federal: | $1,378,000 | $2,356 | 18% | |||
| Local: | $581,000 | $993 | 7% | |||
| State: | $5,836,000 | $9,976 | 75% | |||
| Total Expenditures: | $8,012,000 | $13,696 | ||||
| Total Current Expenditures: | $7,786,000 | $13,309 | ||||
| Instructional Expenditures: | $3,825,000 | $6,538 | 49% | |||
| Student and Staff Support: | $1,202,000 | $2,055 | 15% | |||
| Administration: | $1,303,000 | $2,227 | 17% | |||
| Operations, Food Service, other: | $1,456,000 | $2,489 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $24 | ||||
| Interest on Debt: | $0 | $0 | ||||