|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,472,000 | $23,739 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $55,000 | $138 | 1% | |||
| State: | $9,417,000 | $23,602 | 99% | |||
| Total Expenditures: | $9,715,000 | $24,348 | ||||
| Total Current Expenditures: | $5,557,000 | $13,927 | ||||
| Instructional Expenditures: | $3,555,000 | $8,910 | 64% | |||
| Student and Staff Support: | $574,000 | $1,439 | 10% | |||
| Administration: | $551,000 | $1,381 | 10% | |||
| Operations, Food Service, other: | $877,000 | $2,198 | 16% | |||
| Total Capital Outlay: | $1,000 | $3 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $25 | ||||