|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,508,000 | $34,073 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $84 | 0% | |||
| Local: | $234,000 | $1,225 | 4% | |||
| State: | $6,258,000 | $32,764 | 96% | |||
| Total Expenditures: | $6,953,000 | $36,403 | ||||
| Total Current Expenditures: | $3,525,000 | $18,455 | ||||
| Instructional Expenditures: | $2,517,000 | $13,178 | 71% | |||
| Student and Staff Support: | $368,000 | $1,927 | 10% | |||
| Administration: | $271,000 | $1,419 | 8% | |||
| Operations, Food Service, other: | $369,000 | $1,932 | 10% | |||
| Total Capital Outlay: | $10,000 | $52 | ||||
| Construction: | $10,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||