|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,721,000 | $13,501 | ||||
| Revenue by Source | ||||||
| Federal: | $2,039,000 | $2,832 | 21% | |||
| Local: | $533,000 | $740 | 5% | |||
| State: | $7,149,000 | $9,929 | 74% | |||
| Total Expenditures: | $9,818,000 | $13,636 | ||||
| Total Current Expenditures: | $9,818,000 | $13,636 | ||||
| Instructional Expenditures: | $4,976,000 | $6,911 | 51% | |||
| Student and Staff Support: | $1,551,000 | $2,154 | 16% | |||
| Administration: | $1,246,000 | $1,731 | 13% | |||
| Operations, Food Service, other: | $2,045,000 | $2,840 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||