|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,801,000 | $8,115 | ||||
| Revenue by Source | ||||||
| Federal: | $303,000 | $228 | 3% | |||
| Local: | $135,000 | $101 | 1% | |||
| State: | $10,363,000 | $7,786 | 96% | |||
| Total Expenditures: | $10,726,000 | $8,059 | ||||
| Total Current Expenditures: | $10,715,000 | $8,050 | ||||
| Instructional Expenditures: | $5,629,000 | $4,229 | 53% | |||
| Student and Staff Support: | $464,000 | $349 | 4% | |||
| Administration: | $2,027,000 | $1,523 | 19% | |||
| Operations, Food Service, other: | $2,595,000 | $1,950 | 24% | |||
| Total Capital Outlay: | $11,000 | $8 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||