|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,292,000 | $23,875 | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | $83 | 0% | |||
| Local: | $39,000 | $406 | 2% | |||
| State: | $2,245,000 | $23,385 | 98% | |||
| Total Expenditures: | $2,323,000 | $24,198 | ||||
| Total Current Expenditures: | $1,156,000 | $12,042 | ||||
| Instructional Expenditures: | $693,000 | $7,219 | 60% | |||
| Student and Staff Support: | $157,000 | $1,635 | 14% | |||
| Administration: | $188,000 | $1,958 | 16% | |||
| Operations, Food Service, other: | $118,000 | $1,229 | 10% | |||
| Total Capital Outlay: | $18,000 | $188 | ||||
| Construction: | $18,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $10 | ||||