|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,898,000 | $15,982 | ||||
| Revenue by Source | ||||||
| Federal: | $4,612,000 | $3,704 | 23% | |||
| Local: | $358,000 | $288 | 2% | |||
| State: | $14,928,000 | $11,990 | 75% | |||
| Total Expenditures: | $16,981,000 | $13,639 | ||||
| Total Current Expenditures: | $16,914,000 | $13,586 | ||||
| Instructional Expenditures: | $8,932,000 | $7,174 | 53% | |||
| Student and Staff Support: | $913,000 | $733 | 5% | |||
| Administration: | $3,353,000 | $2,693 | 20% | |||
| Operations, Food Service, other: | $3,716,000 | $2,985 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $41 | ||||
| Interest on Debt: | $0 | $0 | ||||