|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,288,000 | $12,462 | ||||
| Revenue by Source | ||||||
| Federal: | $3,149,000 | $3,194 | 26% | |||
| Local: | $70,000 | $71 | 1% | |||
| State: | $9,069,000 | $9,198 | 74% | |||
| Total Expenditures: | $7,647,000 | $7,756 | ||||
| Total Current Expenditures: | $7,482,000 | $7,588 | ||||
| Instructional Expenditures: | $4,370,000 | $4,432 | 58% | |||
| Student and Staff Support: | $328,000 | $333 | 4% | |||
| Administration: | $1,713,000 | $1,737 | 23% | |||
| Operations, Food Service, other: | $1,071,000 | $1,086 | 14% | |||
| Total Capital Outlay: | $165,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||