|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,914,000 | $14,567 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $1,209 | 8% | |||
| Local: | $543,000 | $1,337 | 9% | |||
| State: | $4,880,000 | $12,020 | 83% | |||
| Total Expenditures: | $6,821,000 | $16,800 | ||||
| Total Current Expenditures: | $6,224,000 | $15,330 | ||||
| Instructional Expenditures: | $3,336,000 | $8,217 | 54% | |||
| Student and Staff Support: | $651,000 | $1,603 | 10% | |||
| Administration: | $1,270,000 | $3,128 | 20% | |||
| Operations, Food Service, other: | $967,000 | $2,382 | 16% | |||
| Total Capital Outlay: | $586,000 | $1,443 | ||||
| Construction: | $263,000 | $648 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $15 | ||||