|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,567,000 | $10,646 | ||||
| Revenue by Source | ||||||
| Federal: | $393,000 | $916 | 9% | |||
| Local: | $412,000 | $960 | 9% | |||
| State: | $3,762,000 | $8,769 | 82% | |||
| Total Expenditures: | $8,873,000 | $20,683 | ||||
| Total Current Expenditures: | $4,679,000 | $10,907 | ||||
| Instructional Expenditures: | $2,549,000 | $5,942 | 54% | |||
| Student and Staff Support: | $882,000 | $2,056 | 19% | |||
| Administration: | $848,000 | $1,977 | 18% | |||
| Operations, Food Service, other: | $400,000 | $932 | 9% | |||
| Total Capital Outlay: | $3,950,000 | $9,207 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $244,000 | $569 | ||||