|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,194,000 | $16,808 | ||||
| Revenue by Source | ||||||
| Federal: | $2,569,000 | $3,857 | 23% | |||
| Local: | $689,000 | $1,035 | 6% | |||
| State: | $7,936,000 | $11,916 | 71% | |||
| Total Expenditures: | $13,419,000 | $20,149 | ||||
| Total Current Expenditures: | $13,419,000 | $20,149 | ||||
| Instructional Expenditures: | $9,488,000 | $14,246 | 71% | |||
| Student and Staff Support: | $844,000 | $1,267 | 6% | |||
| Administration: | $1,774,000 | $2,664 | 13% | |||
| Operations, Food Service, other: | $1,313,000 | $1,971 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||