|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,129,000 | $13,022 | ||||
| Revenue by Source | ||||||
| Federal: | $4,823,000 | $3,283 | 25% | |||
| Local: | $546,000 | $372 | 3% | |||
| State: | $13,760,000 | $9,367 | 72% | |||
| Total Expenditures: | $17,052,000 | $11,608 | ||||
| Total Current Expenditures: | $16,387,000 | $11,155 | ||||
| Instructional Expenditures: | $9,618,000 | $6,547 | 59% | |||
| Student and Staff Support: | $853,000 | $581 | 5% | |||
| Administration: | $2,632,000 | $1,792 | 16% | |||
| Operations, Food Service, other: | $3,284,000 | $2,236 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $310,000 | $211 | ||||
| Interest on Debt: | $0 | $0 | ||||