|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,810,000 | $12,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $1,124 | 9% | |||
| Local: | $1,373,000 | $966 | 8% | |||
| State: | $14,839,000 | $10,435 | 83% | |||
| Total Expenditures: | $14,811,000 | $10,416 | ||||
| Total Current Expenditures: | $14,791,000 | $10,402 | ||||
| Instructional Expenditures: | $9,670,000 | $6,800 | 65% | |||
| Student and Staff Support: | $832,000 | $585 | 6% | |||
| Administration: | $2,614,000 | $1,838 | 18% | |||
| Operations, Food Service, other: | $1,675,000 | $1,178 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||