|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,188,000 | $11,098 | ||||
| Revenue by Source | ||||||
| Federal: | $977,000 | $1,064 | 10% | |||
| Local: | $163,000 | $178 | 2% | |||
| State: | $9,048,000 | $9,856 | 89% | |||
| Total Expenditures: | $9,891,000 | $10,775 | ||||
| Total Current Expenditures: | $9,891,000 | $10,775 | ||||
| Instructional Expenditures: | $6,119,000 | $6,666 | 62% | |||
| Student and Staff Support: | $923,000 | $1,005 | 9% | |||
| Administration: | $2,375,000 | $2,587 | 24% | |||
| Operations, Food Service, other: | $474,000 | $516 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||