|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,431,000 | $13,194 | ||||
| Revenue by Source | ||||||
| Federal: | $3,220,000 | $3,163 | 24% | |||
| Local: | $113,000 | $111 | 1% | |||
| State: | $10,098,000 | $9,919 | 75% | |||
| Total Expenditures: | $12,584,000 | $12,361 | ||||
| Total Current Expenditures: | $12,219,000 | $12,003 | ||||
| Instructional Expenditures: | $5,159,000 | $5,068 | 42% | |||
| Student and Staff Support: | $716,000 | $703 | 6% | |||
| Administration: | $2,236,000 | $2,196 | 18% | |||
| Operations, Food Service, other: | $4,108,000 | $4,035 | 34% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $352,000 | $346 | ||||
| Interest on Debt: | $0 | $0 | ||||