|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,098,000 | $22,178 | ||||
| Revenue by Source | ||||||
| Federal: | $3,029,000 | $2,309 | 10% | |||
| Local: | $116,000 | $88 | 0% | |||
| State: | $25,953,000 | $19,781 | 89% | |||
| Total Expenditures: | $22,738,000 | $17,331 | ||||
| Total Current Expenditures: | $21,501,000 | $16,388 | ||||
| Instructional Expenditures: | $10,338,000 | $7,880 | 48% | |||
| Student and Staff Support: | $2,599,000 | $1,981 | 12% | |||
| Administration: | $5,592,000 | $4,262 | 26% | |||
| Operations, Food Service, other: | $2,972,000 | $2,265 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,237,000 | $943 | ||||
| Interest on Debt: | $0 | $0 | ||||