|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,230,000 | $23,718 | ||||
| Revenue by Source | ||||||
| Federal: | $2,059,000 | $5,934 | 25% | |||
| Local: | $92,000 | $265 | 1% | |||
| State: | $6,079,000 | $17,519 | 74% | |||
| Total Expenditures: | $7,913,000 | $22,804 | ||||
| Total Current Expenditures: | $7,855,000 | $22,637 | ||||
| Instructional Expenditures: | $4,402,000 | $12,686 | 56% | |||
| Student and Staff Support: | $1,287,000 | $3,709 | 16% | |||
| Administration: | $1,542,000 | $4,444 | 20% | |||
| Operations, Food Service, other: | $624,000 | $1,798 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $161 | ||||
| Interest on Debt: | $0 | $0 | ||||