|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,140,000 | $11,333 | ||||
| Revenue by Source | ||||||
| Federal: | $775,000 | $1,230 | 11% | |||
| Local: | $144,000 | $229 | 2% | |||
| State: | $6,221,000 | $9,875 | 87% | |||
| Total Expenditures: | $7,339,000 | $11,649 | ||||
| Total Current Expenditures: | $7,173,000 | $11,386 | ||||
| Instructional Expenditures: | $3,528,000 | $5,600 | 49% | |||
| Student and Staff Support: | $1,022,000 | $1,622 | 14% | |||
| Administration: | $1,216,000 | $1,930 | 17% | |||
| Operations, Food Service, other: | $1,407,000 | $2,233 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||