|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,879,000 | $17,443 | ||||
| Revenue by Source | ||||||
| Federal: | $3,313,000 | $4,865 | 28% | |||
| Local: | $12,000 | $18 | 0% | |||
| State: | $8,554,000 | $12,561 | 72% | |||
| Total Expenditures: | $10,855,000 | $15,940 | ||||
| Total Current Expenditures: | $10,855,000 | $15,940 | ||||
| Instructional Expenditures: | $4,739,000 | $6,959 | 44% | |||
| Student and Staff Support: | $1,178,000 | $1,730 | 11% | |||
| Administration: | $1,963,000 | $2,883 | 18% | |||
| Operations, Food Service, other: | $2,975,000 | $4,369 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||