|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,562,000 | $32,485 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $183,000 | $906 | 3% | |||
| State: | $6,379,000 | $31,579 | 97% | |||
| Total Expenditures: | $6,504,000 | $32,198 | ||||
| Total Current Expenditures: | $3,254,000 | $16,109 | ||||
| Instructional Expenditures: | $1,835,000 | $9,084 | 56% | |||
| Student and Staff Support: | $296,000 | $1,465 | 9% | |||
| Administration: | $497,000 | $2,460 | 15% | |||
| Operations, Food Service, other: | $626,000 | $3,099 | 19% | |||
| Total Capital Outlay: | $65,000 | $322 | ||||
| Construction: | $47,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||