|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,386,000 | $9,735 | ||||
| Revenue by Source | ||||||
| Federal: | $1,227,000 | $1,870 | 19% | |||
| Local: | $177,000 | $270 | 3% | |||
| State: | $4,982,000 | $7,595 | 78% | |||
| Total Expenditures: | $13,852,000 | $21,116 | ||||
| Total Current Expenditures: | $12,207,000 | $18,608 | ||||
| Instructional Expenditures: | $7,811,000 | $11,907 | 64% | |||
| Student and Staff Support: | $1,406,000 | $2,143 | 12% | |||
| Administration: | $1,199,000 | $1,828 | 10% | |||
| Operations, Food Service, other: | $1,791,000 | $2,730 | 15% | |||
| Total Capital Outlay: | $84,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $307,000 | $468 | ||||