|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,543,000 | $14,209 | ||||
| Revenue by Source | ||||||
| Federal: | $2,254,000 | $3,038 | 21% | |||
| Local: | $5,000 | $7 | 0% | |||
| State: | $8,284,000 | $11,164 | 79% | |||
| Total Expenditures: | $9,896,000 | $13,337 | ||||
| Total Current Expenditures: | $9,896,000 | $13,337 | ||||
| Instructional Expenditures: | $3,975,000 | $5,357 | 40% | |||
| Student and Staff Support: | $757,000 | $1,020 | 8% | |||
| Administration: | $2,648,000 | $3,569 | 27% | |||
| Operations, Food Service, other: | $2,516,000 | $3,391 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||