|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,989,000 | $9,673 | ||||
| Revenue by Source | ||||||
| Federal: | $1,466,000 | $1,290 | 13% | |||
| Local: | $184,000 | $162 | 2% | |||
| State: | $9,339,000 | $8,221 | 85% | |||
| Total Expenditures: | $12,069,000 | $10,624 | ||||
| Total Current Expenditures: | $12,069,000 | $10,624 | ||||
| Instructional Expenditures: | $9,433,000 | $8,304 | 78% | |||
| Student and Staff Support: | $354,000 | $312 | 3% | |||
| Administration: | $2,052,000 | $1,806 | 17% | |||
| Operations, Food Service, other: | $230,000 | $202 | 2% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||