|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,052,000 | $21,472 | ||||
| Revenue by Source | ||||||
| Federal: | $847,000 | $2,259 | 11% | |||
| Local: | $1,715,000 | $4,573 | 21% | |||
| State: | $5,490,000 | $14,640 | 68% | |||
| Total Expenditures: | $7,463,000 | $19,901 | ||||
| Total Current Expenditures: | $7,378,000 | $19,675 | ||||
| Instructional Expenditures: | $3,413,000 | $9,101 | 46% | |||
| Student and Staff Support: | $1,415,000 | $3,773 | 19% | |||
| Administration: | $1,700,000 | $4,533 | 23% | |||
| Operations, Food Service, other: | $850,000 | $2,267 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||