|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,650,000 | $8,927 | ||||
| Revenue by Source | ||||||
| Federal: | $1,530,000 | $1,001 | 11% | |||
| Local: | $1,686,000 | $1,103 | 12% | |||
| State: | $10,434,000 | $6,824 | 76% | |||
| Total Expenditures: | $14,544,000 | $9,512 | ||||
| Total Current Expenditures: | $14,544,000 | $9,512 | ||||
| Instructional Expenditures: | $5,936,000 | $3,882 | 41% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $8,518,000 | $5,571 | 59% | |||
| Operations, Food Service, other: | $90,000 | $59 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||