|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,718,000 | $13,627 | ||||
| Revenue by Source | ||||||
| Federal: | $1,223,000 | $2,481 | 18% | |||
| Local: | $105,000 | $213 | 2% | |||
| State: | $5,390,000 | $10,933 | 80% | |||
| Total Expenditures: | $6,472,000 | $13,128 | ||||
| Total Current Expenditures: | $6,459,000 | $13,101 | ||||
| Instructional Expenditures: | $3,139,000 | $6,367 | 49% | |||
| Student and Staff Support: | $416,000 | $844 | 6% | |||
| Administration: | $1,073,000 | $2,176 | 17% | |||
| Operations, Food Service, other: | $1,831,000 | $3,714 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||