|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,286,000 | $19,335 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $937,000 | $1,761 | 9% | |||
| State: | $9,349,000 | $17,573 | 91% | |||
| Total Expenditures: | $9,730,000 | $18,289 | ||||
| Total Current Expenditures: | $7,014,000 | $13,184 | ||||
| Instructional Expenditures: | $3,891,000 | $7,314 | 55% | |||
| Student and Staff Support: | $1,018,000 | $1,914 | 15% | |||
| Administration: | $1,097,000 | $2,062 | 16% | |||
| Operations, Food Service, other: | $1,008,000 | $1,895 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $86,000 | $162 | ||||