|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,011,000 | $13,292 | ||||
| Revenue by Source | ||||||
| Federal: | $931,000 | $2,469 | 19% | |||
| Local: | $150,000 | $398 | 3% | |||
| State: | $3,930,000 | $10,424 | 78% | |||
| Total Expenditures: | $4,584,000 | $12,159 | ||||
| Total Current Expenditures: | $4,392,000 | $11,650 | ||||
| Instructional Expenditures: | $2,787,000 | $7,393 | 63% | |||
| Student and Staff Support: | $718,000 | $1,905 | 16% | |||
| Administration: | $448,000 | $1,188 | 10% | |||
| Operations, Food Service, other: | $439,000 | $1,164 | 10% | |||
| Total Capital Outlay: | $65,000 | $172 | ||||
| Construction: | $65,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $127,000 | $337 | ||||