|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,155,000 | $14,517 | ||||
| Revenue by Source | ||||||
| Federal: | $539,000 | $1,271 | 9% | |||
| Local: | $2,269,000 | $5,351 | 37% | |||
| State: | $3,347,000 | $7,894 | 54% | |||
| Total Expenditures: | $5,333,000 | $12,578 | ||||
| Total Current Expenditures: | $4,528,000 | $10,679 | ||||
| Instructional Expenditures: | $2,673,000 | $6,304 | 59% | |||
| Student and Staff Support: | $403,000 | $950 | 9% | |||
| Administration: | $786,000 | $1,854 | 17% | |||
| Operations, Food Service, other: | $666,000 | $1,571 | 15% | |||
| Total Capital Outlay: | $7,000 | $17 | ||||
| Construction: | $7,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $798,000 | $1,882 | ||||