|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,310,000 | $13,566 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $2,160 | 16% | |||
| Local: | $454,000 | $1,861 | 14% | |||
| State: | $2,329,000 | $9,545 | 70% | |||
| Total Expenditures: | $2,934,000 | $12,025 | ||||
| Total Current Expenditures: | $2,591,000 | $10,619 | ||||
| Instructional Expenditures: | $1,683,000 | $6,898 | 65% | |||
| Student and Staff Support: | $56,000 | $230 | 2% | |||
| Administration: | $565,000 | $2,316 | 22% | |||
| Operations, Food Service, other: | $287,000 | $1,176 | 11% | |||
| Total Capital Outlay: | $62,000 | $254 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $680 | ||||
| Interest on Debt: | $115,000 | $471 | ||||