|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,665,000 | $8,182 | ||||
| Revenue by Source | ||||||
| Federal: | $5,653,000 | $1,735 | 21% | |||
| Local: | $45,000 | $14 | 0% | |||
| State: | $20,967,000 | $6,434 | 79% | |||
| Total Expenditures: | $26,707,000 | $8,195 | ||||
| Total Current Expenditures: | $26,707,000 | $8,195 | ||||
| Instructional Expenditures: | $18,930,000 | $5,809 | 71% | |||
| Student and Staff Support: | $4,677,000 | $1,435 | 18% | |||
| Administration: | $2,971,000 | $912 | 11% | |||
| Operations, Food Service, other: | $129,000 | $40 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||