|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,698,000 | $11,693 | ||||
| Revenue by Source | ||||||
| Federal: | $739,000 | $588 | 5% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $13,959,000 | $11,105 | 95% | |||
| Total Expenditures: | $13,372,000 | $10,638 | ||||
| Total Current Expenditures: | $13,372,000 | $10,638 | ||||
| Instructional Expenditures: | $8,520,000 | $6,778 | 64% | |||
| Student and Staff Support: | $2,919,000 | $2,322 | 22% | |||
| Administration: | $1,933,000 | $1,538 | 14% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||