|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,039,000 | $11,456 | ||||
| Revenue by Source | ||||||
| Federal: | $1,703,000 | $2,158 | 19% | |||
| Local: | $169,000 | $214 | 2% | |||
| State: | $7,167,000 | $9,084 | 79% | |||
| Total Expenditures: | $7,861,000 | $9,963 | ||||
| Total Current Expenditures: | $7,790,000 | $9,873 | ||||
| Instructional Expenditures: | $4,638,000 | $5,878 | 60% | |||
| Student and Staff Support: | $136,000 | $172 | 2% | |||
| Administration: | $1,995,000 | $2,529 | 26% | |||
| Operations, Food Service, other: | $1,021,000 | $1,294 | 13% | |||
| Total Capital Outlay: | $71,000 | $90 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||