|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,573,000 | $22,840 | ||||
| Revenue by Source | ||||||
| Federal: | $28,000 | $115 | 1% | |||
| Local: | $126,000 | $516 | 2% | |||
| State: | $5,419,000 | $22,209 | 97% | |||
| Total Expenditures: | $5,298,000 | $21,713 | ||||
| Total Current Expenditures: | $2,206,000 | $9,041 | ||||
| Instructional Expenditures: | $1,311,000 | $5,373 | 59% | |||
| Student and Staff Support: | $276,000 | $1,131 | 13% | |||
| Administration: | $271,000 | $1,111 | 12% | |||
| Operations, Food Service, other: | $348,000 | $1,426 | 16% | |||
| Total Capital Outlay: | $1,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $16 | ||||