|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,945,000 | $9,578 | ||||
| Revenue by Source | ||||||
| Federal: | $3,166,000 | $980 | 10% | |||
| Local: | $6,000 | $2 | 0% | |||
| State: | $27,773,000 | $8,596 | 90% | |||
| Total Expenditures: | $28,207,000 | $8,730 | ||||
| Total Current Expenditures: | $28,202,000 | $8,729 | ||||
| Instructional Expenditures: | $17,853,000 | $5,526 | 63% | |||
| Student and Staff Support: | $6,222,000 | $1,926 | 22% | |||
| Administration: | $3,383,000 | $1,047 | 12% | |||
| Operations, Food Service, other: | $744,000 | $230 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||