|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,909,000 | $18,219 | ||||
| Revenue by Source | ||||||
| Federal: | $3,056,000 | $6,249 | 34% | |||
| Local: | $738,000 | $1,509 | 8% | |||
| State: | $5,115,000 | $10,460 | 57% | |||
| Total Expenditures: | $7,698,000 | $15,742 | ||||
| Total Current Expenditures: | $7,423,000 | $15,180 | ||||
| Instructional Expenditures: | $3,571,000 | $7,303 | 48% | |||
| Student and Staff Support: | $129,000 | $264 | 2% | |||
| Administration: | $2,270,000 | $4,642 | 31% | |||
| Operations, Food Service, other: | $1,453,000 | $2,971 | 20% | |||
| Total Capital Outlay: | $275,000 | $562 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||