|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,697,000 | $10,624 | ||||
| Revenue by Source | ||||||
| Federal: | $5,348,000 | $2,885 | 27% | |||
| Local: | $451,000 | $243 | 2% | |||
| State: | $13,898,000 | $7,496 | 71% | |||
| Total Expenditures: | $16,825,000 | $9,075 | ||||
| Total Current Expenditures: | $16,458,000 | $8,877 | ||||
| Instructional Expenditures: | $7,565,000 | $4,080 | 46% | |||
| Student and Staff Support: | $1,835,000 | $990 | 11% | |||
| Administration: | $3,237,000 | $1,746 | 20% | |||
| Operations, Food Service, other: | $3,821,000 | $2,061 | 23% | |||
| Total Capital Outlay: | $335,000 | $181 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||