|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,583,000 | $10,601 | ||||
| Revenue by Source | ||||||
| Federal: | $262,000 | $422 | 4% | |||
| Local: | $336,000 | $541 | 5% | |||
| State: | $5,985,000 | $9,638 | 91% | |||
| Total Expenditures: | $6,566,000 | $10,573 | ||||
| Total Current Expenditures: | $6,514,000 | $10,490 | ||||
| Instructional Expenditures: | $4,181,000 | $6,733 | 64% | |||
| Student and Staff Support: | $499,000 | $804 | 8% | |||
| Administration: | $636,000 | $1,024 | 10% | |||
| Operations, Food Service, other: | $1,198,000 | $1,929 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||