|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,792,000 | $31,339 | ||||
| Revenue by Source | ||||||
| Federal: | $45,000 | $372 | 1% | |||
| Local: | $18,000 | $149 | 0% | |||
| State: | $3,729,000 | $30,818 | 98% | |||
| Total Expenditures: | $3,821,000 | $31,579 | ||||
| Total Current Expenditures: | $1,697,000 | $14,025 | ||||
| Instructional Expenditures: | $1,010,000 | $8,347 | 60% | |||
| Student and Staff Support: | $157,000 | $1,298 | 9% | |||
| Administration: | $326,000 | $2,694 | 19% | |||
| Operations, Food Service, other: | $204,000 | $1,686 | 12% | |||
| Total Capital Outlay: | $55,000 | $455 | ||||
| Construction: | $13,000 | $107 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||