|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,190,000 | $14,095 | ||||
| Revenue by Source | ||||||
| Federal: | $2,814,000 | $4,316 | 31% | |||
| Local: | $641,000 | $983 | 7% | |||
| State: | $5,735,000 | $8,796 | 62% | |||
| Total Expenditures: | $8,484,000 | $13,012 | ||||
| Total Current Expenditures: | $8,484,000 | $13,012 | ||||
| Instructional Expenditures: | $3,739,000 | $5,735 | 44% | |||
| Student and Staff Support: | $450,000 | $690 | 5% | |||
| Administration: | $3,624,000 | $5,558 | 43% | |||
| Operations, Food Service, other: | $671,000 | $1,029 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||