|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,988,000 | $16,081 | ||||
| Revenue by Source | ||||||
| Federal: | $1,171,000 | $4,722 | 29% | |||
| Local: | $412,000 | $1,661 | 10% | |||
| State: | $2,405,000 | $9,698 | 60% | |||
| Total Expenditures: | $3,761,000 | $15,165 | ||||
| Total Current Expenditures: | $3,674,000 | $14,815 | ||||
| Instructional Expenditures: | $1,965,000 | $7,923 | 53% | |||
| Student and Staff Support: | $354,000 | $1,427 | 10% | |||
| Administration: | $659,000 | $2,657 | 18% | |||
| Operations, Food Service, other: | $696,000 | $2,806 | 19% | |||
| Total Capital Outlay: | $20,000 | $81 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $254 | ||||
| Interest on Debt: | $4,000 | $16 | ||||