|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,974,000 | $22,000 | ||||
| Revenue by Source | ||||||
| Federal: | $14,000 | $44 | 0% | |||
| Local: | $187,000 | $590 | 3% | |||
| State: | $6,773,000 | $21,366 | 97% | |||
| Total Expenditures: | $7,684,000 | $24,240 | ||||
| Total Current Expenditures: | $4,525,000 | $14,274 | ||||
| Instructional Expenditures: | $3,125,000 | $9,858 | 69% | |||
| Student and Staff Support: | $364,000 | $1,148 | 8% | |||
| Administration: | $421,000 | $1,328 | 9% | |||
| Operations, Food Service, other: | $615,000 | $1,940 | 14% | |||
| Total Capital Outlay: | $149,000 | $470 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $25 | ||||