|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,618,000 | $17,191 | ||||
| Revenue by Source | ||||||
| Federal: | $2,941,000 | $4,007 | 23% | |||
| Local: | $1,000 | $1 | 0% | |||
| State: | $9,676,000 | $13,183 | 77% | |||
| Total Expenditures: | $8,696,000 | $11,847 | ||||
| Total Current Expenditures: | $8,696,000 | $11,847 | ||||
| Instructional Expenditures: | $5,706,000 | $7,774 | 66% | |||
| Student and Staff Support: | $170,000 | $232 | 2% | |||
| Administration: | $1,073,000 | $1,462 | 12% | |||
| Operations, Food Service, other: | $1,747,000 | $2,380 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||