|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,591,000 | $24,337 | ||||
| Revenue by Source | ||||||
| Federal: | $2,957,000 | $8,377 | 34% | |||
| Local: | $2,229,000 | $6,314 | 26% | |||
| State: | $3,405,000 | $9,646 | 40% | |||
| Total Expenditures: | $6,984,000 | $19,785 | ||||
| Total Current Expenditures: | $6,976,000 | $19,762 | ||||
| Instructional Expenditures: | $2,946,000 | $8,346 | 42% | |||
| Student and Staff Support: | $365,000 | $1,034 | 5% | |||
| Administration: | $1,839,000 | $5,210 | 26% | |||
| Operations, Food Service, other: | $1,826,000 | $5,173 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||