|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,656,000 | $9,121 | ||||
| Revenue by Source | ||||||
| Federal: | $1,316,000 | $1,387 | 15% | |||
| Local: | $3,000 | $3 | 0% | |||
| State: | $7,337,000 | $7,731 | 85% | |||
| Total Expenditures: | $8,680,000 | $9,146 | ||||
| Total Current Expenditures: | $8,680,000 | $9,146 | ||||
| Instructional Expenditures: | $6,522,000 | $6,872 | 75% | |||
| Student and Staff Support: | $1,186,000 | $1,250 | 14% | |||
| Administration: | $934,000 | $984 | 11% | |||
| Operations, Food Service, other: | $38,000 | $40 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||