|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,112,000 | $24,558 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000 | $12 | 0% | |||
| Local: | $37,000 | $430 | 2% | |||
| State: | $2,074,000 | $24,116 | 98% | |||
| Total Expenditures: | $2,386,000 | $27,744 | ||||
| Total Current Expenditures: | $2,004,000 | $23,302 | ||||
| Instructional Expenditures: | $1,315,000 | $15,291 | 66% | |||
| Student and Staff Support: | $245,000 | $2,849 | 12% | |||
| Administration: | $194,000 | $2,256 | 10% | |||
| Operations, Food Service, other: | $250,000 | $2,907 | 12% | |||
| Total Capital Outlay: | $8,000 | $93 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||