|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,694,000 | $14,196 | ||||
| Revenue by Source | ||||||
| Federal: | $1,239,000 | $2,286 | 16% | |||
| Local: | $78,000 | $144 | 1% | |||
| State: | $6,377,000 | $11,766 | 83% | |||
| Total Expenditures: | $7,566,000 | $13,959 | ||||
| Total Current Expenditures: | $7,560,000 | $13,948 | ||||
| Instructional Expenditures: | $4,501,000 | $8,304 | 60% | |||
| Student and Staff Support: | $507,000 | $935 | 7% | |||
| Administration: | $1,470,000 | $2,712 | 19% | |||
| Operations, Food Service, other: | $1,082,000 | $1,996 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||