|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,406,000 | $15,451 | ||||
| Revenue by Source | ||||||
| Federal: | $4,245,000 | $3,380 | 22% | |||
| Local: | $627,000 | $499 | 3% | |||
| State: | $14,534,000 | $11,572 | 75% | |||
| Total Expenditures: | $15,755,000 | $12,544 | ||||
| Total Current Expenditures: | $15,630,000 | $12,444 | ||||
| Instructional Expenditures: | $8,216,000 | $6,541 | 53% | |||
| Student and Staff Support: | $619,000 | $493 | 4% | |||
| Administration: | $3,537,000 | $2,816 | 23% | |||
| Operations, Food Service, other: | $3,258,000 | $2,594 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $71 | ||||
| Interest on Debt: | $0 | $0 | ||||