|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,466,000 | $20,403 | ||||
| Revenue by Source | ||||||
| Federal: | $4,907,000 | $7,435 | 36% | |||
| Local: | $1,334,000 | $2,021 | 10% | |||
| State: | $7,225,000 | $10,947 | 54% | |||
| Total Expenditures: | $10,763,000 | $16,308 | ||||
| Total Current Expenditures: | $10,763,000 | $16,308 | ||||
| Instructional Expenditures: | $4,844,000 | $7,339 | 45% | |||
| Student and Staff Support: | $575,000 | $871 | 5% | |||
| Administration: | $4,267,000 | $6,465 | 40% | |||
| Operations, Food Service, other: | $1,077,000 | $1,632 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||