|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,001,000 | $15,005 | ||||
| Revenue by Source | ||||||
| Federal: | $79,000 | $395 | 3% | |||
| Local: | $190,000 | $950 | 6% | |||
| State: | $2,732,000 | $13,660 | 91% | |||
| Total Expenditures: | $2,514,000 | $12,570 | ||||
| Total Current Expenditures: | $2,324,000 | $11,620 | ||||
| Instructional Expenditures: | $1,349,000 | $6,745 | 58% | |||
| Student and Staff Support: | $176,000 | $880 | 8% | |||
| Administration: | $563,000 | $2,815 | 24% | |||
| Operations, Food Service, other: | $236,000 | $1,180 | 10% | |||
| Total Capital Outlay: | $32,000 | $160 | ||||
| Construction: | $32,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $195 | ||||
| Interest on Debt: | $119,000 | $595 | ||||