|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,016,000 | $11,291 | ||||
| Revenue by Source | ||||||
| Federal: | $1,128,000 | $749 | 7% | |||
| Local: | $3,131,000 | $2,078 | 18% | |||
| State: | $12,757,000 | $8,465 | 75% | |||
| Total Expenditures: | $18,252,000 | $12,111 | ||||
| Total Current Expenditures: | $18,252,000 | $12,111 | ||||
| Instructional Expenditures: | $9,106,000 | $6,042 | 50% | |||
| Student and Staff Support: | $1,672,000 | $1,109 | 9% | |||
| Administration: | $2,935,000 | $1,948 | 16% | |||
| Operations, Food Service, other: | $4,539,000 | $3,012 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||