|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,907,000 | $20,672 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $37 | 0% | |||
| Local: | $50,000 | $265 | 1% | |||
| State: | $3,850,000 | $20,370 | 99% | |||
| Total Expenditures: | $4,177,000 | $22,101 | ||||
| Total Current Expenditures: | $3,453,000 | $18,270 | ||||
| Instructional Expenditures: | $2,122,000 | $11,228 | 61% | |||
| Student and Staff Support: | $588,000 | $3,111 | 17% | |||
| Administration: | $241,000 | $1,275 | 7% | |||
| Operations, Food Service, other: | $502,000 | $2,656 | 15% | |||
| Total Capital Outlay: | $27,000 | $143 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $111 | ||||