|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,879,000 | $23,205 | ||||
| Revenue by Source | ||||||
| Federal: | $3,703,000 | $6,672 | 29% | |||
| Local: | $1,000 | $2 | 0% | |||
| State: | $9,175,000 | $16,532 | 71% | |||
| Total Expenditures: | $12,885,000 | $23,216 | ||||
| Total Current Expenditures: | $12,885,000 | $23,216 | ||||
| Instructional Expenditures: | $7,428,000 | $13,384 | 58% | |||
| Student and Staff Support: | $1,691,000 | $3,047 | 13% | |||
| Administration: | $3,438,000 | $6,195 | 27% | |||
| Operations, Food Service, other: | $328,000 | $591 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||