|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,502,000 | $14,957 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $1,033 | 7% | |||
| Local: | $278,000 | $924 | 6% | |||
| State: | $3,913,000 | $13,000 | 87% | |||
| Total Expenditures: | $3,506,000 | $11,648 | ||||
| Total Current Expenditures: | $3,170,000 | $10,532 | ||||
| Instructional Expenditures: | $1,721,000 | $5,718 | 54% | |||
| Student and Staff Support: | $109,000 | $362 | 3% | |||
| Administration: | $1,089,000 | $3,618 | 34% | |||
| Operations, Food Service, other: | $251,000 | $834 | 8% | |||
| Total Capital Outlay: | $44,000 | $146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $17 | ||||
| Interest on Debt: | $287,000 | $953 | ||||