|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,713,000 | $22,992 | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | $68 | 0% | |||
| Local: | $42,000 | $356 | 2% | |||
| State: | $2,663,000 | $22,568 | 98% | |||
| Total Expenditures: | $2,828,000 | $23,966 | ||||
| Total Current Expenditures: | $2,372,000 | $20,102 | ||||
| Instructional Expenditures: | $1,545,000 | $13,093 | 65% | |||
| Student and Staff Support: | $202,000 | $1,712 | 9% | |||
| Administration: | $242,000 | $2,051 | 10% | |||
| Operations, Food Service, other: | $383,000 | $3,246 | 16% | |||
| Total Capital Outlay: | $25,000 | $212 | ||||
| Construction: | $17,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $51 | ||||