|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,604,000 | $30,033 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $108 | 0% | |||
| Local: | $54,000 | $450 | 1% | |||
| State: | $3,537,000 | $29,475 | 98% | |||
| Total Expenditures: | $4,247,000 | $35,392 | ||||
| Total Current Expenditures: | $2,583,000 | $21,525 | ||||
| Instructional Expenditures: | $1,523,000 | $12,692 | 59% | |||
| Student and Staff Support: | $491,000 | $4,092 | 19% | |||
| Administration: | $214,000 | $1,783 | 8% | |||
| Operations, Food Service, other: | $355,000 | $2,958 | 14% | |||
| Total Capital Outlay: | $15,000 | $125 | ||||
| Construction: | $9,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $33 | ||||