|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,108,000 | $14,188 | ||||
| Revenue by Source | ||||||
| Federal: | $537,000 | $1,072 | 8% | |||
| Local: | $143,000 | $285 | 2% | |||
| State: | $6,428,000 | $12,830 | 90% | |||
| Total Expenditures: | $6,603,000 | $13,180 | ||||
| Total Current Expenditures: | $5,598,000 | $11,174 | ||||
| Instructional Expenditures: | $3,168,000 | $6,323 | 57% | |||
| Student and Staff Support: | $624,000 | $1,246 | 11% | |||
| Administration: | $850,000 | $1,697 | 15% | |||
| Operations, Food Service, other: | $956,000 | $1,908 | 17% | |||
| Total Capital Outlay: | $319,000 | $637 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $686,000 | $1,369 | ||||