|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,746,000 | $15,470 | ||||
| Revenue by Source | ||||||
| Federal: | $3,326,000 | $5,279 | 34% | |||
| Local: | $99,000 | $157 | 1% | |||
| State: | $6,321,000 | $10,033 | 65% | |||
| Total Expenditures: | $7,271,000 | $11,541 | ||||
| Total Current Expenditures: | $7,065,000 | $11,214 | ||||
| Instructional Expenditures: | $3,534,000 | $5,610 | 50% | |||
| Student and Staff Support: | $192,000 | $305 | 3% | |||
| Administration: | $1,609,000 | $2,554 | 23% | |||
| Operations, Food Service, other: | $1,730,000 | $2,746 | 24% | |||
| Total Capital Outlay: | $206,000 | $327 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||