|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,513,000 | $17,336 | ||||
| Revenue by Source | ||||||
| Federal: | $773,000 | $2,431 | 14% | |||
| Local: | $193,000 | $607 | 4% | |||
| State: | $4,547,000 | $14,299 | 82% | |||
| Total Expenditures: | $5,463,000 | $17,179 | ||||
| Total Current Expenditures: | $4,640,000 | $14,591 | ||||
| Instructional Expenditures: | $2,244,000 | $7,057 | 48% | |||
| Student and Staff Support: | $621,000 | $1,953 | 13% | |||
| Administration: | $984,000 | $3,094 | 21% | |||
| Operations, Food Service, other: | $791,000 | $2,487 | 17% | |||
| Total Capital Outlay: | $13,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $810,000 | $2,547 | ||||