|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,844,000 | $15,815 | ||||
| Revenue by Source | ||||||
| Federal: | $1,618,000 | $3,262 | 21% | |||
| Local: | $387,000 | $780 | 5% | |||
| State: | $5,839,000 | $11,772 | 74% | |||
| Total Expenditures: | $7,316,000 | $14,750 | ||||
| Total Current Expenditures: | $7,177,000 | $14,470 | ||||
| Instructional Expenditures: | $4,275,000 | $8,619 | 60% | |||
| Student and Staff Support: | $785,000 | $1,583 | 11% | |||
| Administration: | $1,046,000 | $2,109 | 15% | |||
| Operations, Food Service, other: | $1,071,000 | $2,159 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $244 | ||||
| Interest on Debt: | $0 | $0 | ||||