|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,616,000 | $20,762 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $56 | 0% | |||
| Local: | $16,000 | $127 | 1% | |||
| State: | $2,593,000 | $20,579 | 99% | |||
| Total Expenditures: | $2,691,000 | $21,357 | ||||
| Total Current Expenditures: | $2,264,000 | $17,968 | ||||
| Instructional Expenditures: | $1,521,000 | $12,071 | 67% | |||
| Student and Staff Support: | $246,000 | $1,952 | 11% | |||
| Administration: | $202,000 | $1,603 | 9% | |||
| Operations, Food Service, other: | $295,000 | $2,341 | 13% | |||
| Total Capital Outlay: | $22,000 | $175 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||