|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,162,000 | $24,062 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $394,000 | $720 | 3% | |||
| State: | $12,768,000 | $23,342 | 97% | |||
| Total Expenditures: | $13,700,000 | $25,046 | ||||
| Total Current Expenditures: | $7,426,000 | $13,576 | ||||
| Instructional Expenditures: | $5,038,000 | $9,210 | 68% | |||
| Student and Staff Support: | $878,000 | $1,605 | 12% | |||
| Administration: | $719,000 | $1,314 | 10% | |||
| Operations, Food Service, other: | $791,000 | $1,446 | 11% | |||
| Total Capital Outlay: | $53,000 | $97 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||