|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,649,000 | $11,428 | ||||
| Revenue by Source | ||||||
| Federal: | $3,811,000 | $1,257 | 11% | |||
| Local: | $484,000 | $160 | 1% | |||
| State: | $30,354,000 | $10,011 | 88% | |||
| Total Expenditures: | $28,519,000 | $9,406 | ||||
| Total Current Expenditures: | $28,494,000 | $9,398 | ||||
| Instructional Expenditures: | $15,790,000 | $5,208 | 55% | |||
| Student and Staff Support: | $1,270,000 | $419 | 4% | |||
| Administration: | $4,989,000 | $1,645 | 18% | |||
| Operations, Food Service, other: | $6,445,000 | $2,126 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||