|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,263,000 | $14,649 | ||||
| Revenue by Source | ||||||
| Federal: | $5,229,000 | $3,293 | 22% | |||
| Local: | $257,000 | $162 | 1% | |||
| State: | $17,777,000 | $11,195 | 76% | |||
| Total Expenditures: | $21,307,000 | $13,418 | ||||
| Total Current Expenditures: | $21,181,000 | $13,338 | ||||
| Instructional Expenditures: | $10,330,000 | $6,505 | 49% | |||
| Student and Staff Support: | $3,277,000 | $2,064 | 15% | |||
| Administration: | $3,132,000 | $1,972 | 15% | |||
| Operations, Food Service, other: | $4,442,000 | $2,797 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $61 | ||||
| Interest on Debt: | $0 | $0 | ||||