|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,991,000 | $16,743 | ||||
| Revenue by Source | ||||||
| Federal: | $2,349,000 | $4,374 | 26% | |||
| Local: | $614,000 | $1,143 | 7% | |||
| State: | $6,028,000 | $11,225 | 67% | |||
| Total Expenditures: | $7,147,000 | $13,309 | ||||
| Total Current Expenditures: | $7,001,000 | $13,037 | ||||
| Instructional Expenditures: | $3,201,000 | $5,961 | 46% | |||
| Student and Staff Support: | $321,000 | $598 | 5% | |||
| Administration: | $3,013,000 | $5,611 | 43% | |||
| Operations, Food Service, other: | $466,000 | $868 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $272 | ||||
| Interest on Debt: | $0 | $0 | ||||