|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,497,000 | $10,674 | ||||
| Revenue by Source | ||||||
| Federal: | $3,322,000 | $1,290 | 12% | |||
| Local: | $19,000 | $7 | 0% | |||
| State: | $24,156,000 | $9,377 | 88% | |||
| Total Expenditures: | $25,142,000 | $9,760 | ||||
| Total Current Expenditures: | $25,142,000 | $9,760 | ||||
| Instructional Expenditures: | $19,344,000 | $7,509 | 77% | |||
| Student and Staff Support: | $822,000 | $319 | 3% | |||
| Administration: | $4,528,000 | $1,758 | 18% | |||
| Operations, Food Service, other: | $448,000 | $174 | 2% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||