|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,586,000 | $28,355 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $91,000 | $462 | 2% | |||
| State: | $5,495,000 | $27,893 | 98% | |||
| Total Expenditures: | $5,938,000 | $30,142 | ||||
| Total Current Expenditures: | $3,267,000 | $16,584 | ||||
| Instructional Expenditures: | $1,809,000 | $9,183 | 55% | |||
| Student and Staff Support: | $308,000 | $1,563 | 9% | |||
| Administration: | $437,000 | $2,218 | 13% | |||
| Operations, Food Service, other: | $713,000 | $3,619 | 22% | |||
| Total Capital Outlay: | $10,000 | $51 | ||||
| Construction: | $10,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||