|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,212,000 | $23,115 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $20,000 | $64 | 0% | |||
| State: | $7,192,000 | $23,051 | 100% | |||
| Total Expenditures: | $7,252,000 | $23,244 | ||||
| Total Current Expenditures: | $4,082,000 | $13,083 | ||||
| Instructional Expenditures: | $2,422,000 | $7,763 | 59% | |||
| Student and Staff Support: | $483,000 | $1,548 | 12% | |||
| Administration: | $568,000 | $1,821 | 14% | |||
| Operations, Food Service, other: | $609,000 | $1,952 | 15% | |||
| Total Capital Outlay: | $18,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||