|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,230,000 | $13,342 | ||||
| Revenue by Source | ||||||
| Federal: | $1,132,000 | $2,888 | 22% | |||
| Local: | $149,000 | $380 | 3% | |||
| State: | $3,949,000 | $10,074 | 76% | |||
| Total Expenditures: | $4,700,000 | $11,990 | ||||
| Total Current Expenditures: | $4,565,000 | $11,645 | ||||
| Instructional Expenditures: | $2,906,000 | $7,413 | 64% | |||
| Student and Staff Support: | $532,000 | $1,357 | 12% | |||
| Administration: | $395,000 | $1,008 | 9% | |||
| Operations, Food Service, other: | $732,000 | $1,867 | 16% | |||
| Total Capital Outlay: | $4,000 | $10 | ||||
| Construction: | $4,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $131,000 | $334 | ||||