|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,269,000 | $12,946 | ||||
| Revenue by Source | ||||||
| Federal: | $199,000 | $278 | 2% | |||
| Local: | $2,691,000 | $3,758 | 29% | |||
| State: | $6,379,000 | $8,909 | 69% | |||
| Total Expenditures: | $9,086,000 | $12,690 | ||||
| Total Current Expenditures: | $9,085,000 | $12,689 | ||||
| Instructional Expenditures: | $4,207,000 | $5,876 | 46% | |||
| Student and Staff Support: | $1,343,000 | $1,876 | 15% | |||
| Administration: | $2,442,000 | $3,411 | 27% | |||
| Operations, Food Service, other: | $1,093,000 | $1,527 | 12% | |||
| Total Capital Outlay: | $1,000 | $1 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||