|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,972,000 | $29,000 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $16,000 | $235 | 1% | |||
| State: | $1,956,000 | $28,765 | 99% | |||
| Total Expenditures: | $2,376,000 | $34,941 | ||||
| Total Current Expenditures: | $1,425,000 | $20,956 | ||||
| Instructional Expenditures: | $940,000 | $13,824 | 66% | |||
| Student and Staff Support: | $110,000 | $1,618 | 8% | |||
| Administration: | $212,000 | $3,118 | 15% | |||
| Operations, Food Service, other: | $163,000 | $2,397 | 11% | |||
| Total Capital Outlay: | $4,000 | $59 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $15 | ||||