|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,717,000 | $9,805 | ||||
| Revenue by Source | ||||||
| Federal: | $627,000 | $448 | 5% | |||
| Local: | $971,000 | $694 | 7% | |||
| State: | $12,119,000 | $8,663 | 88% | |||
| Total Expenditures: | $12,142,000 | $8,679 | ||||
| Total Current Expenditures: | $12,142,000 | $8,679 | ||||
| Instructional Expenditures: | $7,399,000 | $5,289 | 61% | |||
| Student and Staff Support: | $1,520,000 | $1,086 | 13% | |||
| Administration: | $1,863,000 | $1,332 | 15% | |||
| Operations, Food Service, other: | $1,360,000 | $972 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||