|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,635,000 | $11,869 | ||||
| Revenue by Source | ||||||
| Federal: | $2,567,000 | $1,346 | 11% | |||
| Local: | $1,541,000 | $808 | 7% | |||
| State: | $18,527,000 | $9,715 | 82% | |||
| Total Expenditures: | $15,142,000 | $7,940 | ||||
| Total Current Expenditures: | $15,120,000 | $7,929 | ||||
| Instructional Expenditures: | $9,064,000 | $4,753 | 60% | |||
| Student and Staff Support: | $1,223,000 | $641 | 8% | |||
| Administration: | $2,461,000 | $1,291 | 16% | |||
| Operations, Food Service, other: | $2,372,000 | $1,244 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||