|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,593,000 | $12,120 | ||||
| Revenue by Source | ||||||
| Federal: | $1,914,000 | $2,700 | 22% | |||
| Local: | $84,000 | $118 | 1% | |||
| State: | $6,595,000 | $9,302 | 77% | |||
| Total Expenditures: | $6,801,000 | $9,592 | ||||
| Total Current Expenditures: | $5,994,000 | $8,454 | ||||
| Instructional Expenditures: | $2,617,000 | $3,691 | 44% | |||
| Student and Staff Support: | $649,000 | $915 | 11% | |||
| Administration: | $1,971,000 | $2,780 | 33% | |||
| Operations, Food Service, other: | $757,000 | $1,068 | 13% | |||
| Total Capital Outlay: | $442,000 | $623 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $365,000 | $515 | ||||