|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,628,000 | $12,858 | ||||
| Revenue by Source | ||||||
| Federal: | $1,582,000 | $2,358 | 18% | |||
| Local: | $101,000 | $151 | 1% | |||
| State: | $6,945,000 | $10,350 | 80% | |||
| Total Expenditures: | $7,065,000 | $10,529 | ||||
| Total Current Expenditures: | $7,038,000 | $10,489 | ||||
| Instructional Expenditures: | $2,505,000 | $3,733 | 36% | |||
| Student and Staff Support: | $1,299,000 | $1,936 | 18% | |||
| Administration: | $1,277,000 | $1,903 | 18% | |||
| Operations, Food Service, other: | $1,957,000 | $2,917 | 28% | |||
| Total Capital Outlay: | $27,000 | $40 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||