|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,279,000 | $13,398 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $298,000 | $756 | 6% | |||
| State: | $4,981,000 | $12,642 | 94% | |||
| Total Expenditures: | $4,163,000 | $10,566 | ||||
| Total Current Expenditures: | $4,106,000 | $10,421 | ||||
| Instructional Expenditures: | $2,303,000 | $5,845 | 56% | |||
| Student and Staff Support: | $334,000 | $848 | 8% | |||
| Administration: | $552,000 | $1,401 | 13% | |||
| Operations, Food Service, other: | $917,000 | $2,327 | 22% | |||
| Total Capital Outlay: | $56,000 | $142 | ||||
| Construction: | $56,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||