|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,884,000 | $31,577 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $57 | 0% | |||
| Local: | $74,000 | $602 | 2% | |||
| State: | $3,803,000 | $30,919 | 98% | |||
| Total Expenditures: | $4,566,000 | $37,122 | ||||
| Total Current Expenditures: | $2,581,000 | $20,984 | ||||
| Instructional Expenditures: | $1,638,000 | $13,317 | 63% | |||
| Student and Staff Support: | $390,000 | $3,171 | 15% | |||
| Administration: | $236,000 | $1,919 | 9% | |||
| Operations, Food Service, other: | $317,000 | $2,577 | 12% | |||
| Total Capital Outlay: | $351,000 | $2,854 | ||||
| Construction: | $343,000 | $2,789 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $16 | ||||