|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,181,000 | $15,091 | ||||
| Revenue by Source | ||||||
| Federal: | $4,532,000 | $3,566 | 24% | |||
| Local: | $184,000 | $145 | 1% | |||
| State: | $14,465,000 | $11,381 | 75% | |||
| Total Expenditures: | $16,766,000 | $13,191 | ||||
| Total Current Expenditures: | $16,658,000 | $13,106 | ||||
| Instructional Expenditures: | $8,100,000 | $6,373 | 49% | |||
| Student and Staff Support: | $2,478,000 | $1,950 | 15% | |||
| Administration: | $2,718,000 | $2,138 | 16% | |||
| Operations, Food Service, other: | $3,362,000 | $2,645 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $60 | ||||
| Interest on Debt: | $0 | $0 | ||||