|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,054,000 | $14,508 | ||||
| Revenue by Source | ||||||
| Federal: | $2,132,000 | $3,076 | 21% | |||
| Local: | $1,017,000 | $1,468 | 10% | |||
| State: | $6,905,000 | $9,964 | 69% | |||
| Total Expenditures: | $9,883,000 | $14,261 | ||||
| Total Current Expenditures: | $9,883,000 | $14,261 | ||||
| Instructional Expenditures: | $4,527,000 | $6,532 | 46% | |||
| Student and Staff Support: | $365,000 | $527 | 4% | |||
| Administration: | $4,016,000 | $5,795 | 41% | |||
| Operations, Food Service, other: | $975,000 | $1,407 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||