|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,106,000 | $24,635 | ||||
| Revenue by Source | ||||||
| Federal: | $4,355,000 | $8,186 | 33% | |||
| Local: | $1,000 | $2 | 0% | |||
| State: | $8,750,000 | $16,447 | 67% | |||
| Total Expenditures: | $12,574,000 | $23,635 | ||||
| Total Current Expenditures: | $12,574,000 | $23,635 | ||||
| Instructional Expenditures: | $7,363,000 | $13,840 | 59% | |||
| Student and Staff Support: | $1,376,000 | $2,586 | 11% | |||
| Administration: | $3,452,000 | $6,489 | 27% | |||
| Operations, Food Service, other: | $383,000 | $720 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||