|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,042,000 | $22,378 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $498,000 | $1,844 | 8% | |||
| State: | $5,544,000 | $20,533 | 92% | |||
| Total Expenditures: | $6,143,000 | $22,752 | ||||
| Total Current Expenditures: | $5,203,000 | $19,270 | ||||
| Instructional Expenditures: | $3,220,000 | $11,926 | 62% | |||
| Student and Staff Support: | $601,000 | $2,226 | 12% | |||
| Administration: | $542,000 | $2,007 | 10% | |||
| Operations, Food Service, other: | $840,000 | $3,111 | 16% | |||
| Total Capital Outlay: | $124,000 | $459 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $96 | ||||