|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,414,000 | $12,565 | ||||
| Revenue by Source | ||||||
| Federal: | $3,226,000 | $3,265 | 26% | |||
| Local: | $202,000 | $204 | 2% | |||
| State: | $8,986,000 | $9,095 | 72% | |||
| Total Expenditures: | $12,449,000 | $12,600 | ||||
| Total Current Expenditures: | $11,559,000 | $11,699 | ||||
| Instructional Expenditures: | $6,141,000 | $6,216 | 53% | |||
| Student and Staff Support: | $480,000 | $486 | 4% | |||
| Administration: | $3,005,000 | $3,041 | 26% | |||
| Operations, Food Service, other: | $1,933,000 | $1,956 | 17% | |||
| Total Capital Outlay: | $890,000 | $901 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||