|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,868,000 | $20,939 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $46 | 0% | |||
| Local: | $58,000 | $177 | 1% | |||
| State: | $6,795,000 | $20,716 | 99% | |||
| Total Expenditures: | $7,544,000 | $23,000 | ||||
| Total Current Expenditures: | $6,446,000 | $19,652 | ||||
| Instructional Expenditures: | $4,321,000 | $13,174 | 67% | |||
| Student and Staff Support: | $828,000 | $2,524 | 13% | |||
| Administration: | $411,000 | $1,253 | 6% | |||
| Operations, Food Service, other: | $886,000 | $2,701 | 14% | |||
| Total Capital Outlay: | $25,000 | $76 | ||||
| Construction: | $15,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||