|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,697,000 | $11,513 | ||||
| Revenue by Source | ||||||
| Federal: | $1,496,000 | $921 | 8% | |||
| Local: | $1,496,000 | $921 | 8% | |||
| State: | $15,705,000 | $9,671 | 84% | |||
| Total Expenditures: | $17,250,000 | $10,622 | ||||
| Total Current Expenditures: | $17,249,000 | $10,621 | ||||
| Instructional Expenditures: | $10,856,000 | $6,685 | 63% | |||
| Student and Staff Support: | $878,000 | $541 | 5% | |||
| Administration: | $3,315,000 | $2,041 | 19% | |||
| Operations, Food Service, other: | $2,200,000 | $1,355 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||