|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,774,000 | $13,996 | ||||
| Revenue by Source | ||||||
| Federal: | $1,330,000 | $2,748 | 20% | |||
| Local: | $359,000 | $742 | 5% | |||
| State: | $5,085,000 | $10,506 | 75% | |||
| Total Expenditures: | $7,745,000 | $16,002 | ||||
| Total Current Expenditures: | $7,745,000 | $16,002 | ||||
| Instructional Expenditures: | $3,808,000 | $7,868 | 49% | |||
| Student and Staff Support: | $1,161,000 | $2,399 | 15% | |||
| Administration: | $1,103,000 | $2,279 | 14% | |||
| Operations, Food Service, other: | $1,673,000 | $3,457 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||