|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,448,000 | $15,663 | ||||
| Revenue by Source | ||||||
| Federal: | $1,862,000 | $1,244 | 8% | |||
| Local: | $1,560,000 | $1,042 | 7% | |||
| State: | $20,026,000 | $13,377 | 85% | |||
| Total Expenditures: | $18,959,000 | $12,665 | ||||
| Total Current Expenditures: | $18,959,000 | $12,665 | ||||
| Instructional Expenditures: | $10,744,000 | $7,177 | 57% | |||
| Student and Staff Support: | $2,543,000 | $1,699 | 13% | |||
| Administration: | $4,414,000 | $2,949 | 23% | |||
| Operations, Food Service, other: | $1,258,000 | $840 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||