|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,269,000 | $13,735 | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | $2,277 | 17% | |||
| Local: | $137,000 | $576 | 4% | |||
| State: | $2,590,000 | $10,882 | 79% | |||
| Total Expenditures: | $3,728,000 | $15,664 | ||||
| Total Current Expenditures: | $2,844,000 | $11,950 | ||||
| Instructional Expenditures: | $1,438,000 | $6,042 | 51% | |||
| Student and Staff Support: | $244,000 | $1,025 | 9% | |||
| Administration: | $485,000 | $2,038 | 17% | |||
| Operations, Food Service, other: | $677,000 | $2,845 | 24% | |||
| Total Capital Outlay: | $686,000 | $2,882 | ||||
| Construction: | $22,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $198,000 | $832 | ||||