|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,166,000 | $11,134 | ||||
| Revenue by Source | ||||||
| Federal: | $511,000 | $1,101 | 10% | |||
| Local: | $305,000 | $657 | 6% | |||
| State: | $4,350,000 | $9,375 | 84% | |||
| Total Expenditures: | $4,564,000 | $9,836 | ||||
| Total Current Expenditures: | $4,540,000 | $9,784 | ||||
| Instructional Expenditures: | $2,624,000 | $5,655 | 58% | |||
| Student and Staff Support: | $252,000 | $543 | 6% | |||
| Administration: | $613,000 | $1,321 | 14% | |||
| Operations, Food Service, other: | $1,051,000 | $2,265 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||