|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,341,000 | $24,137 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $171,000 | $442 | 2% | |||
| State: | $9,170,000 | $23,695 | 98% | |||
| Total Expenditures: | $9,463,000 | $24,452 | ||||
| Total Current Expenditures: | $4,772,000 | $12,331 | ||||
| Instructional Expenditures: | $2,979,000 | $7,698 | 62% | |||
| Student and Staff Support: | $551,000 | $1,424 | 12% | |||
| Administration: | $459,000 | $1,186 | 10% | |||
| Operations, Food Service, other: | $783,000 | $2,023 | 16% | |||
| Total Capital Outlay: | $60,000 | $155 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $23 | ||||