|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,761,000 | $11,062 | ||||
| Revenue by Source | ||||||
| Federal: | $358,000 | $1,053 | 10% | |||
| Local: | $51,000 | $150 | 1% | |||
| State: | $3,352,000 | $9,859 | 89% | |||
| Total Expenditures: | $3,755,000 | $11,044 | ||||
| Total Current Expenditures: | $2,498,000 | $7,347 | ||||
| Instructional Expenditures: | $1,389,000 | $4,085 | 56% | |||
| Student and Staff Support: | $440,000 | $1,294 | 18% | |||
| Administration: | $467,000 | $1,374 | 19% | |||
| Operations, Food Service, other: | $202,000 | $594 | 8% | |||
| Total Capital Outlay: | $877,000 | $2,579 | ||||
| Construction: | $13,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $380,000 | $1,118 | ||||