|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,756,000 | $10,330 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $769 | 7% | |||
| Local: | $213,000 | $326 | 3% | |||
| State: | $6,040,000 | $9,235 | 89% | |||
| Total Expenditures: | $6,581,000 | $10,063 | ||||
| Total Current Expenditures: | $6,535,000 | $9,992 | ||||
| Instructional Expenditures: | $3,936,000 | $6,018 | 60% | |||
| Student and Staff Support: | $249,000 | $381 | 4% | |||
| Administration: | $825,000 | $1,261 | 13% | |||
| Operations, Food Service, other: | $1,525,000 | $2,332 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||