|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,327,000 | $22,614 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $112,000 | $346 | 2% | |||
| State: | $7,215,000 | $22,269 | 98% | |||
| Total Expenditures: | $8,102,000 | $25,006 | ||||
| Total Current Expenditures: | $6,244,000 | $19,272 | ||||
| Instructional Expenditures: | $4,454,000 | $13,747 | 71% | |||
| Student and Staff Support: | $865,000 | $2,670 | 14% | |||
| Administration: | $618,000 | $1,907 | 10% | |||
| Operations, Food Service, other: | $307,000 | $948 | 5% | |||
| Total Capital Outlay: | $66,000 | $204 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $179 | ||||
| Interest on Debt: | $6,000 | $19 | ||||