|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,184,000 | $14,470 | ||||
| Revenue by Source | ||||||
| Federal: | $4,301,000 | $2,938 | 20% | |||
| Local: | $360,000 | $246 | 2% | |||
| State: | $16,523,000 | $11,286 | 78% | |||
| Total Expenditures: | $16,764,000 | $11,451 | ||||
| Total Current Expenditures: | $16,484,000 | $11,260 | ||||
| Instructional Expenditures: | $9,059,000 | $6,188 | 55% | |||
| Student and Staff Support: | $1,825,000 | $1,247 | 11% | |||
| Administration: | $3,607,000 | $2,464 | 22% | |||
| Operations, Food Service, other: | $1,993,000 | $1,361 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $270,000 | $184 | ||||
| Interest on Debt: | $0 | $0 | ||||