|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,910,000 | $9,597 | ||||
| Revenue by Source | ||||||
| Federal: | $666,000 | $925 | 10% | |||
| Local: | $251,000 | $349 | 4% | |||
| State: | $5,993,000 | $8,324 | 87% | |||
| Total Expenditures: | $8,213,000 | $11,407 | ||||
| Total Current Expenditures: | $6,052,000 | $8,406 | ||||
| Instructional Expenditures: | $3,630,000 | $5,042 | 60% | |||
| Student and Staff Support: | $393,000 | $546 | 6% | |||
| Administration: | $656,000 | $911 | 11% | |||
| Operations, Food Service, other: | $1,373,000 | $1,907 | 23% | |||
| Total Capital Outlay: | $1,092,000 | $1,517 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,069,000 | $1,485 | ||||