|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,342,000 | $22,175 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $45 | 0% | |||
| Local: | $21,000 | $73 | 0% | |||
| State: | $6,308,000 | $22,056 | 99% | |||
| Total Expenditures: | $7,022,000 | $24,552 | ||||
| Total Current Expenditures: | $4,255,000 | $14,878 | ||||
| Instructional Expenditures: | $2,815,000 | $9,843 | 66% | |||
| Student and Staff Support: | $376,000 | $1,315 | 9% | |||
| Administration: | $414,000 | $1,448 | 10% | |||
| Operations, Food Service, other: | $650,000 | $2,273 | 15% | |||
| Total Capital Outlay: | $29,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||