|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,611,000 | $16,404 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $1,218 | 7% | |||
| Local: | $1,112,000 | $2,759 | 17% | |||
| State: | $5,008,000 | $12,427 | 76% | |||
| Total Expenditures: | $5,890,000 | $14,615 | ||||
| Total Current Expenditures: | $5,514,000 | $13,682 | ||||
| Instructional Expenditures: | $2,464,000 | $6,114 | 45% | |||
| Student and Staff Support: | $196,000 | $486 | 4% | |||
| Administration: | $1,948,000 | $4,834 | 35% | |||
| Operations, Food Service, other: | $906,000 | $2,248 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $376,000 | $933 | ||||