|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,538,000 | $24,946 | ||||
| Revenue by Source | ||||||
| Federal: | $22,000 | $99 | 0% | |||
| Local: | $112,000 | $505 | 2% | |||
| State: | $5,404,000 | $24,342 | 98% | |||
| Total Expenditures: | $5,622,000 | $25,324 | ||||
| Total Current Expenditures: | $2,938,000 | $13,234 | ||||
| Instructional Expenditures: | $1,981,000 | $8,923 | 67% | |||
| Student and Staff Support: | $321,000 | $1,446 | 11% | |||
| Administration: | $285,000 | $1,284 | 10% | |||
| Operations, Food Service, other: | $351,000 | $1,581 | 12% | |||
| Total Capital Outlay: | $155,000 | $698 | ||||
| Construction: | $120,000 | $541 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $23 | ||||