|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,925,000 | $14,383 | ||||
| Revenue by Source | ||||||
| Federal: | $850,000 | $1,543 | 11% | |||
| Local: | $751,000 | $1,363 | 9% | |||
| State: | $6,324,000 | $11,477 | 80% | |||
| Total Expenditures: | $8,452,000 | $15,339 | ||||
| Total Current Expenditures: | $7,982,000 | $14,486 | ||||
| Instructional Expenditures: | $4,859,000 | $8,819 | 61% | |||
| Student and Staff Support: | $409,000 | $742 | 5% | |||
| Administration: | $1,497,000 | $2,717 | 19% | |||
| Operations, Food Service, other: | $1,217,000 | $2,209 | 15% | |||
| Total Capital Outlay: | $141,000 | $256 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $328,000 | $595 | ||||