|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,744,000 | $10,505 | ||||
| Revenue by Source | ||||||
| Federal: | $218,000 | $340 | 3% | |||
| Local: | $262,000 | $408 | 4% | |||
| State: | $6,264,000 | $9,757 | 93% | |||
| Total Expenditures: | $6,883,000 | $10,721 | ||||
| Total Current Expenditures: | $6,831,000 | $10,640 | ||||
| Instructional Expenditures: | $4,135,000 | $6,441 | 61% | |||
| Student and Staff Support: | $293,000 | $456 | 4% | |||
| Administration: | $879,000 | $1,369 | 13% | |||
| Operations, Food Service, other: | $1,524,000 | $2,374 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||