|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,922,000 | $25,974 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $126 | 0% | |||
| Local: | $203,000 | $1,344 | 5% | |||
| State: | $3,700,000 | $24,503 | 94% | |||
| Total Expenditures: | $3,633,000 | $24,060 | ||||
| Total Current Expenditures: | $3,584,000 | $23,735 | ||||
| Instructional Expenditures: | $1,713,000 | $11,344 | 48% | |||
| Student and Staff Support: | $422,000 | $2,795 | 12% | |||
| Administration: | $1,449,000 | $9,596 | 40% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $113 | ||||