|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,858,000 | $9,933 | ||||
| Revenue by Source | ||||||
| Federal: | $2,074,000 | $690 | 7% | |||
| Local: | $3,000 | $1 | 0% | |||
| State: | $27,781,000 | $9,242 | 93% | |||
| Total Expenditures: | $25,515,000 | $8,488 | ||||
| Total Current Expenditures: | $25,515,000 | $8,488 | ||||
| Instructional Expenditures: | $19,797,000 | $6,586 | 78% | |||
| Student and Staff Support: | $810,000 | $269 | 3% | |||
| Administration: | $4,407,000 | $1,466 | 17% | |||
| Operations, Food Service, other: | $501,000 | $167 | 2% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||