|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,955,000 | $17,351 | ||||
| Revenue by Source | ||||||
| Federal: | $2,890,000 | $4,194 | 24% | |||
| Local: | $1,818,000 | $2,639 | 15% | |||
| State: | $7,247,000 | $10,518 | 61% | |||
| Total Expenditures: | $11,361,000 | $16,489 | ||||
| Total Current Expenditures: | $11,360,000 | $16,488 | ||||
| Instructional Expenditures: | $4,629,000 | $6,718 | 41% | |||
| Student and Staff Support: | $76,000 | $110 | 1% | |||
| Administration: | $1,849,000 | $2,684 | 16% | |||
| Operations, Food Service, other: | $4,806,000 | $6,975 | 42% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||