|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,032,000 | $28,453 | ||||
| Revenue by Source | ||||||
| Federal: | $22,000 | $104 | 0% | |||
| Local: | $112,000 | $528 | 2% | |||
| State: | $5,898,000 | $27,821 | 98% | |||
| Total Expenditures: | $5,692,000 | $26,849 | ||||
| Total Current Expenditures: | $2,563,000 | $12,090 | ||||
| Instructional Expenditures: | $1,648,000 | $7,774 | 64% | |||
| Student and Staff Support: | $208,000 | $981 | 8% | |||
| Administration: | $311,000 | $1,467 | 12% | |||
| Operations, Food Service, other: | $396,000 | $1,868 | 15% | |||
| Total Capital Outlay: | $73,000 | $344 | ||||
| Construction: | $73,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||