|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,059,000 | $20,894 | ||||
| Revenue by Source | ||||||
| Federal: | $4,394,000 | $7,030 | 34% | |||
| Local: | $1,278,000 | $2,045 | 10% | |||
| State: | $7,387,000 | $11,819 | 57% | |||
| Total Expenditures: | $11,617,000 | $18,587 | ||||
| Total Current Expenditures: | $11,381,000 | $18,210 | ||||
| Instructional Expenditures: | $4,650,000 | $7,440 | 41% | |||
| Student and Staff Support: | $415,000 | $664 | 4% | |||
| Administration: | $5,056,000 | $8,090 | 44% | |||
| Operations, Food Service, other: | $1,260,000 | $2,016 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $378 | ||||
| Interest on Debt: | $0 | $0 | ||||