|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,370,000 | $11,907 | ||||
| Revenue by Source | ||||||
| Federal: | $1,118,000 | $2,090 | 18% | |||
| Local: | $208,000 | $389 | 3% | |||
| State: | $5,044,000 | $9,428 | 79% | |||
| Total Expenditures: | $5,106,000 | $9,544 | ||||
| Total Current Expenditures: | $5,041,000 | $9,422 | ||||
| Instructional Expenditures: | $2,128,000 | $3,978 | 42% | |||
| Student and Staff Support: | $330,000 | $617 | 7% | |||
| Administration: | $1,400,000 | $2,617 | 28% | |||
| Operations, Food Service, other: | $1,183,000 | $2,211 | 23% | |||
| Total Capital Outlay: | $40,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||