|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,743,000 | $9,061 | ||||
| Revenue by Source | ||||||
| Federal: | $4,380,000 | $2,692 | 30% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $10,363,000 | $6,369 | 70% | |||
| Total Expenditures: | $15,017,000 | $9,230 | ||||
| Total Current Expenditures: | $15,017,000 | $9,230 | ||||
| Instructional Expenditures: | $9,196,000 | $5,652 | 61% | |||
| Student and Staff Support: | $1,656,000 | $1,018 | 11% | |||
| Administration: | $4,056,000 | $2,493 | 27% | |||
| Operations, Food Service, other: | $109,000 | $67 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||