|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,825,000 | $11,116 | ||||
| Revenue by Source | ||||||
| Federal: | $1,392,000 | $2,267 | 20% | |||
| Local: | $186,000 | $303 | 3% | |||
| State: | $5,247,000 | $8,546 | 77% | |||
| Total Expenditures: | $7,799,000 | $12,702 | ||||
| Total Current Expenditures: | $7,799,000 | $12,702 | ||||
| Instructional Expenditures: | $2,703,000 | $4,402 | 35% | |||
| Student and Staff Support: | $72,000 | $117 | 1% | |||
| Administration: | $1,765,000 | $2,875 | 23% | |||
| Operations, Food Service, other: | $3,259,000 | $5,308 | 42% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||