|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,934,000 | $12,155 | ||||
| Revenue by Source | ||||||
| Federal: | $6,149,000 | $2,140 | 18% | |||
| Local: | $613,000 | $213 | 2% | |||
| State: | $28,172,000 | $9,802 | 81% | |||
| Total Expenditures: | $31,921,000 | $11,107 | ||||
| Total Current Expenditures: | $31,866,000 | $11,088 | ||||
| Instructional Expenditures: | $17,201,000 | $5,985 | 54% | |||
| Student and Staff Support: | $1,775,000 | $618 | 6% | |||
| Administration: | $5,477,000 | $1,906 | 17% | |||
| Operations, Food Service, other: | $7,413,000 | $2,579 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $19 | ||||
| Interest on Debt: | $0 | $0 | ||||