|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,748,000 | $28,961 | ||||
| Revenue by Source | ||||||
| Federal: | $203,000 | $871 | 3% | |||
| Local: | $29,000 | $124 | 0% | |||
| State: | $6,516,000 | $27,966 | 97% | |||
| Total Expenditures: | $7,000,000 | $30,043 | ||||
| Total Current Expenditures: | $6,964,000 | $29,888 | ||||
| Instructional Expenditures: | $5,520,000 | $23,691 | 79% | |||
| Student and Staff Support: | $257,000 | $1,103 | 4% | |||
| Administration: | $953,000 | $4,090 | 14% | |||
| Operations, Food Service, other: | $234,000 | $1,004 | 3% | |||
| Total Capital Outlay: | $32,000 | $137 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||