|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,152,000 | $12,886 | ||||
| Revenue by Source | ||||||
| Federal: | $1,549,000 | $2,791 | 22% | |||
| Local: | $79,000 | $142 | 1% | |||
| State: | $5,524,000 | $9,953 | 77% | |||
| Total Expenditures: | $6,099,000 | $10,989 | ||||
| Total Current Expenditures: | $6,069,000 | $10,935 | ||||
| Instructional Expenditures: | $2,307,000 | $4,157 | 38% | |||
| Student and Staff Support: | $1,087,000 | $1,959 | 18% | |||
| Administration: | $1,150,000 | $2,072 | 19% | |||
| Operations, Food Service, other: | $1,525,000 | $2,748 | 25% | |||
| Total Capital Outlay: | $30,000 | $54 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||