|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,897,000 | $22,633 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $55 | 0% | |||
| Local: | $47,000 | $367 | 2% | |||
| State: | $2,843,000 | $22,211 | 98% | |||
| Total Expenditures: | $3,271,000 | $25,555 | ||||
| Total Current Expenditures: | $2,297,000 | $17,945 | ||||
| Instructional Expenditures: | $1,367,000 | $10,680 | 60% | |||
| Student and Staff Support: | $231,000 | $1,805 | 10% | |||
| Administration: | $206,000 | $1,609 | 9% | |||
| Operations, Food Service, other: | $493,000 | $3,852 | 21% | |||
| Total Capital Outlay: | $3,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||