|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,190,000 | $12,710 | ||||
| Revenue by Source | ||||||
| Federal: | $1,384,000 | $2,842 | 22% | |||
| Local: | $65,000 | $133 | 1% | |||
| State: | $4,741,000 | $9,735 | 77% | |||
| Total Expenditures: | $5,725,000 | $11,756 | ||||
| Total Current Expenditures: | $5,617,000 | $11,534 | ||||
| Instructional Expenditures: | $2,052,000 | $4,214 | 37% | |||
| Student and Staff Support: | $875,000 | $1,797 | 16% | |||
| Administration: | $1,098,000 | $2,255 | 20% | |||
| Operations, Food Service, other: | $1,592,000 | $3,269 | 28% | |||
| Total Capital Outlay: | $108,000 | $222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||