|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,308,000 | $38,465 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $1,349 | 4% | |||
| Local: | $15,000 | $174 | 0% | |||
| State: | $3,177,000 | $36,942 | 96% | |||
| Total Expenditures: | $3,442,000 | $40,023 | ||||
| Total Current Expenditures: | $3,419,000 | $39,756 | ||||
| Instructional Expenditures: | $1,311,000 | $15,244 | 38% | |||
| Student and Staff Support: | $488,000 | $5,674 | 14% | |||
| Administration: | $636,000 | $7,395 | 19% | |||
| Operations, Food Service, other: | $984,000 | $11,442 | 29% | |||
| Total Capital Outlay: | $23,000 | $267 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||