|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,739,000 | $33,197 | ||||
| Revenue by Source | ||||||
| Federal: | $2,107,000 | $10,379 | 31% | |||
| Local: | $427,000 | $2,103 | 6% | |||
| State: | $4,205,000 | $20,714 | 62% | |||
| Total Expenditures: | $8,132,000 | $40,059 | ||||
| Total Current Expenditures: | $8,103,000 | $39,916 | ||||
| Instructional Expenditures: | $3,686,000 | $18,158 | 45% | |||
| Student and Staff Support: | $1,529,000 | $7,532 | 19% | |||
| Administration: | $1,033,000 | $5,089 | 13% | |||
| Operations, Food Service, other: | $1,855,000 | $9,138 | 23% | |||
| Total Capital Outlay: | $29,000 | $143 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||