|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,104,000 | $11,644 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $4,617,000 | $6,634 | 57% | |||
| State: | $3,487,000 | $5,010 | 43% | |||
| Total Expenditures: | $7,863,000 | $11,297 | ||||
| Total Current Expenditures: | $7,759,000 | $11,148 | ||||
| Instructional Expenditures: | $6,802,000 | $9,773 | 88% | |||
| Student and Staff Support: | $36,000 | $52 | 0% | |||
| Administration: | $844,000 | $1,213 | 11% | |||
| Operations, Food Service, other: | $77,000 | $111 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $149 | ||||
| Interest on Debt: | $0 | $0 | ||||