|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,294,000 | $25,919 | ||||
| Revenue by Source | ||||||
| Federal: | $2,111,000 | $6,597 | 25% | |||
| Local: | $161,000 | $503 | 2% | |||
| State: | $6,022,000 | $18,819 | 73% | |||
| Total Expenditures: | $8,484,000 | $26,513 | ||||
| Total Current Expenditures: | $8,416,000 | $26,300 | ||||
| Instructional Expenditures: | $4,697,000 | $14,678 | 56% | |||
| Student and Staff Support: | $1,387,000 | $4,334 | 16% | |||
| Administration: | $1,631,000 | $5,097 | 19% | |||
| Operations, Food Service, other: | $701,000 | $2,191 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $206 | ||||
| Interest on Debt: | $0 | $0 | ||||