|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,186,000 | $13,275 | ||||
| Revenue by Source | ||||||
| Federal: | $982,000 | $2,107 | 16% | |||
| Local: | $1,029,000 | $2,208 | 17% | |||
| State: | $4,175,000 | $8,959 | 67% | |||
| Total Expenditures: | $5,332,000 | $11,442 | ||||
| Total Current Expenditures: | $5,104,000 | $10,953 | ||||
| Instructional Expenditures: | $2,473,000 | $5,307 | 48% | |||
| Student and Staff Support: | $324,000 | $695 | 6% | |||
| Administration: | $952,000 | $2,043 | 19% | |||
| Operations, Food Service, other: | $1,355,000 | $2,908 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $228,000 | $489 | ||||
| Interest on Debt: | $0 | $0 | ||||