|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,881,000 | $9,405 | ||||
| Revenue by Source | ||||||
| Federal: | $523,000 | $624 | 7% | |||
| Local: | $2,000 | $2 | 0% | |||
| State: | $7,356,000 | $8,778 | 93% | |||
| Total Expenditures: | $7,434,000 | $8,871 | ||||
| Total Current Expenditures: | $7,158,000 | $8,542 | ||||
| Instructional Expenditures: | $3,785,000 | $4,517 | 53% | |||
| Student and Staff Support: | $1,161,000 | $1,385 | 16% | |||
| Administration: | $2,119,000 | $2,529 | 30% | |||
| Operations, Food Service, other: | $93,000 | $111 | 1% | |||
| Total Capital Outlay: | $52,000 | $62 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||