|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,539,000 | $12,219 | ||||
| Revenue by Source | ||||||
| Federal: | $1,816,000 | $2,943 | 24% | |||
| Local: | $178,000 | $288 | 2% | |||
| State: | $5,545,000 | $8,987 | 74% | |||
| Total Expenditures: | $7,017,000 | $11,373 | ||||
| Total Current Expenditures: | $7,017,000 | $11,373 | ||||
| Instructional Expenditures: | $3,999,000 | $6,481 | 57% | |||
| Student and Staff Support: | $769,000 | $1,246 | 11% | |||
| Administration: | $747,000 | $1,211 | 11% | |||
| Operations, Food Service, other: | $1,502,000 | $2,434 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||