|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,394,000 | $14,304 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,266 | 9% | |||
| Local: | $867,000 | $1,940 | 14% | |||
| State: | $4,961,000 | $11,098 | 78% | |||
| Total Expenditures: | $4,863,000 | $10,879 | ||||
| Total Current Expenditures: | $4,863,000 | $10,879 | ||||
| Instructional Expenditures: | $2,630,000 | $5,884 | 54% | |||
| Student and Staff Support: | $333,000 | $745 | 7% | |||
| Administration: | $1,353,000 | $3,027 | 28% | |||
| Operations, Food Service, other: | $547,000 | $1,224 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||