|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,735,000 | $10,164 | ||||
| Revenue by Source | ||||||
| Federal: | $1,609,000 | $789 | 8% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $19,126,000 | $9,375 | 92% | |||
| Total Expenditures: | $19,926,000 | $9,768 | ||||
| Total Current Expenditures: | $19,926,000 | $9,768 | ||||
| Instructional Expenditures: | $11,469,000 | $5,622 | 58% | |||
| Student and Staff Support: | $3,399,000 | $1,666 | 17% | |||
| Administration: | $4,057,000 | $1,989 | 20% | |||
| Operations, Food Service, other: | $1,001,000 | $491 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||