|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,853,000 | $113,500 | ||||
| Revenue by Source | ||||||
| Federal: | $973,000 | $12,474 | 11% | |||
| Local: | $6,000 | $77 | 0% | |||
| State: | $7,874,000 | $100,949 | 89% | |||
| Total Expenditures: | $8,899,000 | $114,090 | ||||
| Total Current Expenditures: | $8,545,000 | $109,551 | ||||
| Instructional Expenditures: | $3,004,000 | $38,513 | 35% | |||
| Student and Staff Support: | $3,304,000 | $42,359 | 39% | |||
| Administration: | $1,521,000 | $19,500 | 18% | |||
| Operations, Food Service, other: | $716,000 | $9,179 | 8% | |||
| Total Capital Outlay: | $92,000 | $1,179 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $3,359 | ||||
| Interest on Debt: | $0 | $0 | ||||