|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,229,000 | $24,216 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $713,000 | $1,412 | 6% | |||
| State: | $11,516,000 | $22,804 | 94% | |||
| Total Expenditures: | $9,583,000 | $18,976 | ||||
| Total Current Expenditures: | $6,637,000 | $13,143 | ||||
| Instructional Expenditures: | $3,861,000 | $7,646 | 58% | |||
| Student and Staff Support: | $984,000 | $1,949 | 15% | |||
| Administration: | $904,000 | $1,790 | 14% | |||
| Operations, Food Service, other: | $888,000 | $1,758 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $103,000 | $204 | ||||