|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,877,000 | $7,928 | ||||
| Revenue by Source | ||||||
| Federal: | $1,795,000 | $529 | 7% | |||
| Local: | $6,000 | $2 | 0% | |||
| State: | $25,076,000 | $7,397 | 93% | |||
| Total Expenditures: | $25,490,000 | $7,519 | ||||
| Total Current Expenditures: | $25,473,000 | $7,514 | ||||
| Instructional Expenditures: | $16,012,000 | $4,723 | 63% | |||
| Student and Staff Support: | $6,056,000 | $1,786 | 24% | |||
| Administration: | $2,690,000 | $794 | 11% | |||
| Operations, Food Service, other: | $715,000 | $211 | 3% | |||
| Total Capital Outlay: | $3,000 | $1 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||