|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,718,000 | $11,146 | ||||
| Revenue by Source | ||||||
| Federal: | $987,000 | $1,924 | 17% | |||
| Local: | $20,000 | $39 | 0% | |||
| State: | $4,711,000 | $9,183 | 82% | |||
| Total Expenditures: | $4,685,000 | $9,133 | ||||
| Total Current Expenditures: | $4,676,000 | $9,115 | ||||
| Instructional Expenditures: | $2,418,000 | $4,713 | 52% | |||
| Student and Staff Support: | $38,000 | $74 | 1% | |||
| Administration: | $739,000 | $1,441 | 16% | |||
| Operations, Food Service, other: | $1,481,000 | $2,887 | 32% | |||
| Total Capital Outlay: | $9,000 | $18 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||