|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,128,000 | $11,519 | ||||
| Revenue by Source | ||||||
| Federal: | $585,000 | $1,100 | 10% | |||
| Local: | $1,922,000 | $3,613 | 31% | |||
| State: | $3,621,000 | $6,806 | 59% | |||
| Total Expenditures: | $5,276,000 | $9,917 | ||||
| Total Current Expenditures: | $5,276,000 | $9,917 | ||||
| Instructional Expenditures: | $3,225,000 | $6,062 | 61% | |||
| Student and Staff Support: | $622,000 | $1,169 | 12% | |||
| Administration: | $458,000 | $861 | 9% | |||
| Operations, Food Service, other: | $971,000 | $1,825 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||