|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,814,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $5,425,000 | $3,498 | 24% | |||
| Local: | $226,000 | $146 | 1% | |||
| State: | $17,163,000 | $11,066 | 75% | |||
| Total Expenditures: | $18,927,000 | $12,203 | ||||
| Total Current Expenditures: | $18,812,000 | $12,129 | ||||
| Instructional Expenditures: | $9,385,000 | $6,051 | 50% | |||
| Student and Staff Support: | $2,739,000 | $1,766 | 15% | |||
| Administration: | $2,898,000 | $1,868 | 15% | |||
| Operations, Food Service, other: | $3,790,000 | $2,444 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $57 | ||||
| Interest on Debt: | $0 | $0 | ||||