|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,180,000 | $23,161 | ||||
| Revenue by Source | ||||||
| Federal: | $3,000 | $10 | 0% | |||
| Local: | $24,000 | $77 | 0% | |||
| State: | $7,153,000 | $23,074 | 100% | |||
| Total Expenditures: | $8,201,000 | $26,455 | ||||
| Total Current Expenditures: | $5,190,000 | $16,742 | ||||
| Instructional Expenditures: | $3,548,000 | $11,445 | 68% | |||
| Student and Staff Support: | $449,000 | $1,448 | 9% | |||
| Administration: | $645,000 | $2,081 | 12% | |||
| Operations, Food Service, other: | $548,000 | $1,768 | 11% | |||
| Total Capital Outlay: | $4,000 | $13 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||