|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,708,000 | $26,549 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $125,000 | $581 | 2% | |||
| State: | $5,583,000 | $25,967 | 98% | |||
| Total Expenditures: | $6,748,000 | $31,386 | ||||
| Total Current Expenditures: | $3,827,000 | $17,800 | ||||
| Instructional Expenditures: | $2,360,000 | $10,977 | 62% | |||
| Student and Staff Support: | $321,000 | $1,493 | 8% | |||
| Administration: | $345,000 | $1,605 | 9% | |||
| Operations, Food Service, other: | $801,000 | $3,726 | 21% | |||
| Total Capital Outlay: | $14,000 | $65 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||