|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,845,000 | $20,372 | ||||
| Revenue by Source | ||||||
| Federal: | $71,000 | $211 | 1% | |||
| Local: | $452,000 | $1,345 | 7% | |||
| State: | $6,322,000 | $18,815 | 92% | |||
| Total Expenditures: | $7,238,000 | $21,542 | ||||
| Total Current Expenditures: | $6,574,000 | $19,565 | ||||
| Instructional Expenditures: | $3,977,000 | $11,836 | 60% | |||
| Student and Staff Support: | $757,000 | $2,253 | 12% | |||
| Administration: | $592,000 | $1,762 | 9% | |||
| Operations, Food Service, other: | $1,248,000 | $3,714 | 19% | |||
| Total Capital Outlay: | $32,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $86 | ||||