|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,470,000 | $21,443 | ||||
| Revenue by Source | ||||||
| Federal: | $14,000 | $35 | 0% | |||
| Local: | $169,000 | $428 | 2% | |||
| State: | $8,287,000 | $20,980 | 98% | |||
| Total Expenditures: | $8,959,000 | $22,681 | ||||
| Total Current Expenditures: | $7,689,000 | $19,466 | ||||
| Instructional Expenditures: | $4,641,000 | $11,749 | 60% | |||
| Student and Staff Support: | $994,000 | $2,516 | 13% | |||
| Administration: | $765,000 | $1,937 | 10% | |||
| Operations, Food Service, other: | $1,289,000 | $3,263 | 17% | |||
| Total Capital Outlay: | $113,000 | $286 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||