|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,584,000 | $10,731 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $416 | 4% | |||
| Local: | $169,000 | $506 | 5% | |||
| State: | $3,276,000 | $9,808 | 91% | |||
| Total Expenditures: | $3,561,000 | $10,662 | ||||
| Total Current Expenditures: | $3,528,000 | $10,563 | ||||
| Instructional Expenditures: | $1,861,000 | $5,572 | 53% | |||
| Student and Staff Support: | $236,000 | $707 | 7% | |||
| Administration: | $467,000 | $1,398 | 13% | |||
| Operations, Food Service, other: | $964,000 | $2,886 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||