|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,027,000 | $24,811 | ||||
| Revenue by Source | ||||||
| Federal: | $5,000 | $41 | 0% | |||
| Local: | $61,000 | $500 | 2% | |||
| State: | $2,961,000 | $24,270 | 98% | |||
| Total Expenditures: | $3,452,000 | $28,295 | ||||
| Total Current Expenditures: | $2,126,000 | $17,426 | ||||
| Instructional Expenditures: | $1,177,000 | $9,648 | 55% | |||
| Student and Staff Support: | $239,000 | $1,959 | 11% | |||
| Administration: | $275,000 | $2,254 | 13% | |||
| Operations, Food Service, other: | $435,000 | $3,566 | 20% | |||
| Total Capital Outlay: | $67,000 | $549 | ||||
| Construction: | $14,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $16 | ||||