|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,522,000 | $10,321 | ||||
| Revenue by Source | ||||||
| Federal: | $1,641,000 | $1,166 | 11% | |||
| Local: | $10,000 | $7 | 0% | |||
| State: | $12,871,000 | $9,148 | 89% | |||
| Total Expenditures: | $12,571,000 | $8,935 | ||||
| Total Current Expenditures: | $11,103,000 | $7,891 | ||||
| Instructional Expenditures: | $5,720,000 | $4,065 | 52% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $3,621,000 | $2,574 | 33% | |||
| Operations, Food Service, other: | $1,762,000 | $1,252 | 16% | |||
| Total Capital Outlay: | $1,468,000 | $1,043 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||