|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,076,000 | $11,912 | ||||
| Revenue by Source | ||||||
| Federal: | $1,149,000 | $1,934 | 16% | |||
| Local: | $366,000 | $616 | 5% | |||
| State: | $5,561,000 | $9,362 | 79% | |||
| Total Expenditures: | $6,991,000 | $11,769 | ||||
| Total Current Expenditures: | $6,991,000 | $11,769 | ||||
| Instructional Expenditures: | $3,163,000 | $5,325 | 45% | |||
| Student and Staff Support: | $993,000 | $1,672 | 14% | |||
| Administration: | $1,135,000 | $1,911 | 16% | |||
| Operations, Food Service, other: | $1,700,000 | $2,862 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||