|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,692,000 | $13,331 | ||||
| Revenue by Source | ||||||
| Federal: | $1,348,000 | $2,336 | 18% | |||
| Local: | $666,000 | $1,154 | 9% | |||
| State: | $5,678,000 | $9,841 | 74% | |||
| Total Expenditures: | $7,877,000 | $13,652 | ||||
| Total Current Expenditures: | $7,582,000 | $13,140 | ||||
| Instructional Expenditures: | $3,692,000 | $6,399 | 49% | |||
| Student and Staff Support: | $1,127,000 | $1,953 | 15% | |||
| Administration: | $1,257,000 | $2,179 | 17% | |||
| Operations, Food Service, other: | $1,506,000 | $2,610 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $113 | ||||
| Interest on Debt: | $0 | $0 | ||||