|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,889,000 | $12,080 | ||||
| Revenue by Source | ||||||
| Federal: | $2,842,000 | $1,277 | 11% | |||
| Local: | $1,191,000 | $535 | 4% | |||
| State: | $22,856,000 | $10,268 | 85% | |||
| Total Expenditures: | $24,209,000 | $10,876 | ||||
| Total Current Expenditures: | $24,007,000 | $10,785 | ||||
| Instructional Expenditures: | $10,948,000 | $4,918 | 46% | |||
| Student and Staff Support: | $791,000 | $355 | 3% | |||
| Administration: | $1,716,000 | $771 | 7% | |||
| Operations, Food Service, other: | $10,552,000 | $4,740 | 44% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||