|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,148,000 | $16,077 | ||||
| Revenue by Source | ||||||
| Federal: | $2,559,000 | $4,497 | 28% | |||
| Local: | $37,000 | $65 | 0% | |||
| State: | $6,552,000 | $11,515 | 72% | |||
| Total Expenditures: | $8,930,000 | $15,694 | ||||
| Total Current Expenditures: | $8,926,000 | $15,687 | ||||
| Instructional Expenditures: | $4,939,000 | $8,680 | 55% | |||
| Student and Staff Support: | $287,000 | $504 | 3% | |||
| Administration: | $1,155,000 | $2,030 | 13% | |||
| Operations, Food Service, other: | $2,545,000 | $4,473 | 29% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||