|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,830,000 | $24,191 | ||||
| Revenue by Source | ||||||
| Federal: | $1,427,000 | $5,921 | 24% | |||
| Local: | $1,191,000 | $4,942 | 20% | |||
| State: | $3,212,000 | $13,328 | 55% | |||
| Total Expenditures: | $5,400,000 | $22,407 | ||||
| Total Current Expenditures: | $5,400,000 | $22,407 | ||||
| Instructional Expenditures: | $2,994,000 | $12,423 | 55% | |||
| Student and Staff Support: | $38,000 | $158 | 1% | |||
| Administration: | $1,464,000 | $6,075 | 27% | |||
| Operations, Food Service, other: | $904,000 | $3,751 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||