|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,819,000 | $160,317 | ||||
| Revenue by Source | ||||||
| Federal: | $257,000 | $1,382 | 1% | |||
| Local: | $628,000 | $3,376 | 2% | |||
| State: | $28,934,000 | $155,559 | 97% | |||
| Total Expenditures: | $29,819,000 | $160,317 | ||||
| Total Current Expenditures: | $29,819,000 | $160,317 | ||||
| Instructional Expenditures: | $24,054,000 | $129,323 | 81% | |||
| Student and Staff Support: | $257,000 | $1,382 | 1% | |||
| Administration: | $5,029,000 | $27,038 | 17% | |||
| Operations, Food Service, other: | $479,000 | $2,575 | 2% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||