|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,554,000 | $6,337 | ||||
| Revenue by Source | ||||||
| Federal: | $548,000 | $1,360 | 21% | |||
| Local: | $137,000 | $340 | 5% | |||
| State: | $1,869,000 | $4,638 | 73% | |||
| Total Expenditures: | $10,047,000 | $24,931 | ||||
| Total Current Expenditures: | $9,346,000 | $23,191 | ||||
| Instructional Expenditures: | $5,950,000 | $14,764 | 64% | |||
| Student and Staff Support: | $1,504,000 | $3,732 | 16% | |||
| Administration: | $849,000 | $2,107 | 9% | |||
| Operations, Food Service, other: | $1,043,000 | $2,588 | 11% | |||
| Total Capital Outlay: | $64,000 | $159 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $147,000 | $365 | ||||