|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,823,000 | $23,311 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $105,000 | $640 | 3% | |||
| State: | $3,718,000 | $22,671 | 97% | |||
| Total Expenditures: | $4,119,000 | $25,116 | ||||
| Total Current Expenditures: | $2,824,000 | $17,220 | ||||
| Instructional Expenditures: | $1,773,000 | $10,811 | 63% | |||
| Student and Staff Support: | $377,000 | $2,299 | 13% | |||
| Administration: | $406,000 | $2,476 | 14% | |||
| Operations, Food Service, other: | $268,000 | $1,634 | 9% | |||
| Total Capital Outlay: | $16,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $110 | ||||
| Interest on Debt: | $2,000 | $12 | ||||