|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,485,000 | $14,830 | ||||
| Revenue by Source | ||||||
| Federal: | $6,439,000 | $3,900 | 26% | |||
| Local: | $534,000 | $323 | 2% | |||
| State: | $17,512,000 | $10,607 | 72% | |||
| Total Expenditures: | $21,395,000 | $12,959 | ||||
| Total Current Expenditures: | $20,938,000 | $12,682 | ||||
| Instructional Expenditures: | $12,421,000 | $7,523 | 59% | |||
| Student and Staff Support: | $1,055,000 | $639 | 5% | |||
| Administration: | $3,727,000 | $2,257 | 18% | |||
| Operations, Food Service, other: | $3,735,000 | $2,262 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $384,000 | $233 | ||||
| Interest on Debt: | $0 | $0 | ||||