|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,086,000 | $10,420 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $576 | 6% | |||
| Local: | $157,000 | $180 | 2% | |||
| State: | $8,427,000 | $9,664 | 93% | |||
| Total Expenditures: | $9,600,000 | $11,009 | ||||
| Total Current Expenditures: | $9,490,000 | $10,883 | ||||
| Instructional Expenditures: | $6,105,000 | $7,001 | 64% | |||
| Student and Staff Support: | $1,231,000 | $1,412 | 13% | |||
| Administration: | $1,412,000 | $1,619 | 15% | |||
| Operations, Food Service, other: | $742,000 | $851 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||