|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,627,000 | $23,446 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $398,000 | $1,658 | 7% | |||
| State: | $5,229,000 | $21,788 | 93% | |||
| Total Expenditures: | $5,954,000 | $24,808 | ||||
| Total Current Expenditures: | $5,113,000 | $21,304 | ||||
| Instructional Expenditures: | $3,334,000 | $13,892 | 65% | |||
| Student and Staff Support: | $465,000 | $1,938 | 9% | |||
| Administration: | $505,000 | $2,104 | 10% | |||
| Operations, Food Service, other: | $809,000 | $3,371 | 16% | |||
| Total Capital Outlay: | $40,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $63 | ||||
| Interest on Debt: | $4,000 | $17 | ||||