|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,875,000 | $10,242 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $156,000 | $328 | 3% | |||
| State: | $4,719,000 | $9,914 | 97% | |||
| Total Expenditures: | $3,812,000 | $8,008 | ||||
| Total Current Expenditures: | $3,775,000 | $7,931 | ||||
| Instructional Expenditures: | $2,041,000 | $4,288 | 54% | |||
| Student and Staff Support: | $98,000 | $206 | 3% | |||
| Administration: | $532,000 | $1,118 | 14% | |||
| Operations, Food Service, other: | $1,104,000 | $2,319 | 29% | |||
| Total Capital Outlay: | $37,000 | $78 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||