|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,497,000 | $14,758 | ||||
| Revenue by Source | ||||||
| Federal: | $1,388,000 | $2,732 | 19% | |||
| Local: | $218,000 | $429 | 3% | |||
| State: | $5,891,000 | $11,596 | 79% | |||
| Total Expenditures: | $4,997,000 | $9,837 | ||||
| Total Current Expenditures: | $4,997,000 | $9,837 | ||||
| Instructional Expenditures: | $3,043,000 | $5,990 | 61% | |||
| Student and Staff Support: | $606,000 | $1,193 | 12% | |||
| Administration: | $1,007,000 | $1,982 | 20% | |||
| Operations, Food Service, other: | $341,000 | $671 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||