|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,983,000 | $19,951 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $386,000 | $1,103 | 6% | |||
| State: | $6,597,000 | $18,849 | 94% | |||
| Total Expenditures: | $8,076,000 | $23,074 | ||||
| Total Current Expenditures: | $6,158,000 | $17,594 | ||||
| Instructional Expenditures: | $4,210,000 | $12,029 | 68% | |||
| Student and Staff Support: | $822,000 | $2,349 | 13% | |||
| Administration: | $512,000 | $1,463 | 8% | |||
| Operations, Food Service, other: | $614,000 | $1,754 | 10% | |||
| Total Capital Outlay: | $274,000 | $783 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||