|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,684,000 | $17,172 | ||||
| Revenue by Source | ||||||
| Federal: | $1,763,000 | $5,326 | 31% | |||
| Local: | $63,000 | $190 | 1% | |||
| State: | $3,858,000 | $11,656 | 68% | |||
| Total Expenditures: | $5,651,000 | $17,073 | ||||
| Total Current Expenditures: | $5,495,000 | $16,601 | ||||
| Instructional Expenditures: | $3,503,000 | $10,583 | 64% | |||
| Student and Staff Support: | $634,000 | $1,915 | 12% | |||
| Administration: | $857,000 | $2,589 | 16% | |||
| Operations, Food Service, other: | $501,000 | $1,514 | 9% | |||
| Total Capital Outlay: | $103,000 | $311 | ||||
| Construction: | $103,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $160 | ||||