|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,736,000 | $11,703 | ||||
| Revenue by Source | ||||||
| Federal: | $1,133,000 | $792 | 7% | |||
| Local: | $1,224,000 | $856 | 7% | |||
| State: | $14,379,000 | $10,055 | 86% | |||
| Total Expenditures: | $15,493,000 | $10,834 | ||||
| Total Current Expenditures: | $15,493,000 | $10,834 | ||||
| Instructional Expenditures: | $8,629,000 | $6,034 | 56% | |||
| Student and Staff Support: | $1,791,000 | $1,252 | 12% | |||
| Administration: | $3,711,000 | $2,595 | 24% | |||
| Operations, Food Service, other: | $1,362,000 | $952 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||