|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,052,000 | $15,789 | ||||
| Revenue by Source | ||||||
| Federal: | $5,205,000 | $4,098 | 26% | |||
| Local: | $227,000 | $179 | 1% | |||
| State: | $14,620,000 | $11,512 | 73% | |||
| Total Expenditures: | $18,526,000 | $14,587 | ||||
| Total Current Expenditures: | $18,410,000 | $14,496 | ||||
| Instructional Expenditures: | $8,342,000 | $6,569 | 45% | |||
| Student and Staff Support: | $2,969,000 | $2,338 | 16% | |||
| Administration: | $3,065,000 | $2,413 | 17% | |||
| Operations, Food Service, other: | $4,034,000 | $3,176 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $66 | ||||
| Interest on Debt: | $0 | $0 | ||||