|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,957,000 | $17,524 | ||||
| Revenue by Source | ||||||
| Federal: | $426,000 | $1,073 | 6% | |||
| Local: | $1,959,000 | $4,935 | 28% | |||
| State: | $4,572,000 | $11,516 | 66% | |||
| Total Expenditures: | $5,499,000 | $13,851 | ||||
| Total Current Expenditures: | $5,499,000 | $13,851 | ||||
| Instructional Expenditures: | $3,403,000 | $8,572 | 62% | |||
| Student and Staff Support: | $534,000 | $1,345 | 10% | |||
| Administration: | $971,000 | $2,446 | 18% | |||
| Operations, Food Service, other: | $591,000 | $1,489 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||