|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,677,000 | $25,102 | ||||
| Revenue by Source | ||||||
| Federal: | $1,175,000 | $4,417 | 18% | |||
| Local: | $155,000 | $583 | 2% | |||
| State: | $5,347,000 | $20,102 | 80% | |||
| Total Expenditures: | $6,761,000 | $25,417 | ||||
| Total Current Expenditures: | $6,749,000 | $25,372 | ||||
| Instructional Expenditures: | $4,972,000 | $18,692 | 74% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,705,000 | $6,410 | 25% | |||
| Operations, Food Service, other: | $72,000 | $271 | 1% | |||
| Total Capital Outlay: | $12,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||