|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,958,000 | $8,946 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $878,000 | $1,318 | 15% | |||
| State: | $5,080,000 | $7,628 | 85% | |||
| Total Expenditures: | $2,572,000 | $3,862 | ||||
| Total Current Expenditures: | $2,565,000 | $3,851 | ||||
| Instructional Expenditures: | $870,000 | $1,306 | 34% | |||
| Student and Staff Support: | $521,000 | $782 | 20% | |||
| Administration: | $1,174,000 | $1,763 | 46% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $7,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||