|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,117,000 | $11,406 | ||||
| Revenue by Source | ||||||
| Federal: | $2,694,000 | $1,907 | 17% | |||
| Local: | $29,000 | $21 | 0% | |||
| State: | $13,394,000 | $9,479 | 83% | |||
| Total Expenditures: | $12,634,000 | $8,941 | ||||
| Total Current Expenditures: | $12,024,000 | $8,510 | ||||
| Instructional Expenditures: | $5,999,000 | $4,246 | 50% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $4,181,000 | $2,959 | 35% | |||
| Operations, Food Service, other: | $1,844,000 | $1,305 | 15% | |||
| Total Capital Outlay: | $610,000 | $432 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||