|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,825,000 | $193,432 | ||||
| Revenue by Source | ||||||
| Federal: | $858,000 | $7,271 | 4% | |||
| Local: | $203,000 | $1,720 | 1% | |||
| State: | $21,764,000 | $184,441 | 95% | |||
| Total Expenditures: | $19,866,000 | $168,356 | ||||
| Total Current Expenditures: | $18,965,000 | $160,720 | ||||
| Instructional Expenditures: | $3,354,000 | $28,424 | 18% | |||
| Student and Staff Support: | $1,190,000 | $10,085 | 6% | |||
| Administration: | $10,991,000 | $93,144 | 58% | |||
| Operations, Food Service, other: | $3,430,000 | $29,068 | 18% | |||
| Total Capital Outlay: | $900,000 | $7,627 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||