|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,824,000 | $9,452 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $303 | 3% | |||
| Local: | $36,000 | $50 | 1% | |||
| State: | $6,569,000 | $9,098 | 96% | |||
| Total Expenditures: | $6,303,000 | $8,730 | ||||
| Total Current Expenditures: | $5,717,000 | $7,918 | ||||
| Instructional Expenditures: | $2,964,000 | $4,105 | 52% | |||
| Student and Staff Support: | $75,000 | $104 | 1% | |||
| Administration: | $707,000 | $979 | 12% | |||
| Operations, Food Service, other: | $1,971,000 | $2,730 | 34% | |||
| Total Capital Outlay: | $586,000 | $812 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||