|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,386,000 | $14,666 | ||||
| Revenue by Source | ||||||
| Federal: | $1,002,000 | $1,566 | 11% | |||
| Local: | $588,000 | $919 | 6% | |||
| State: | $7,796,000 | $12,181 | 83% | |||
| Total Expenditures: | $7,325,000 | $11,445 | ||||
| Total Current Expenditures: | $7,325,000 | $11,445 | ||||
| Instructional Expenditures: | $3,723,000 | $5,817 | 51% | |||
| Student and Staff Support: | $563,000 | $880 | 8% | |||
| Administration: | $2,253,000 | $3,520 | 31% | |||
| Operations, Food Service, other: | $786,000 | $1,228 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||