|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,410,000 | $15,661 | ||||
| Revenue by Source | ||||||
| Federal: | $2,943,000 | $5,480 | 35% | |||
| Local: | $728,000 | $1,356 | 9% | |||
| State: | $4,739,000 | $8,825 | 56% | |||
| Total Expenditures: | $8,385,000 | $15,615 | ||||
| Total Current Expenditures: | $8,296,000 | $15,449 | ||||
| Instructional Expenditures: | $3,595,000 | $6,695 | 43% | |||
| Student and Staff Support: | $152,000 | $283 | 2% | |||
| Administration: | $3,191,000 | $5,942 | 38% | |||
| Operations, Food Service, other: | $1,358,000 | $2,529 | 16% | |||
| Total Capital Outlay: | $89,000 | $166 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||