|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,196,000 | $11,538 | ||||
| Revenue by Source | ||||||
| Federal: | $826,000 | $1,538 | 13% | |||
| Local: | $129,000 | $240 | 2% | |||
| State: | $5,241,000 | $9,760 | 85% | |||
| Total Expenditures: | $5,394,000 | $10,045 | ||||
| Total Current Expenditures: | $5,124,000 | $9,542 | ||||
| Instructional Expenditures: | $3,120,000 | $5,810 | 61% | |||
| Student and Staff Support: | $208,000 | $387 | 4% | |||
| Administration: | $1,790,000 | $3,333 | 35% | |||
| Operations, Food Service, other: | $6,000 | $11 | 0% | |||
| Total Capital Outlay: | $270,000 | $503 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||