|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,534,000 | $15,811 | ||||
| Revenue by Source | ||||||
| Federal: | $929,000 | $2,654 | 17% | |||
| Local: | $13,000 | $37 | 0% | |||
| State: | $4,592,000 | $13,120 | 83% | |||
| Total Expenditures: | $4,893,000 | $13,980 | ||||
| Total Current Expenditures: | $4,769,000 | $13,626 | ||||
| Instructional Expenditures: | $2,698,000 | $7,709 | 57% | |||
| Student and Staff Support: | $496,000 | $1,417 | 10% | |||
| Administration: | $976,000 | $2,789 | 20% | |||
| Operations, Food Service, other: | $599,000 | $1,711 | 13% | |||
| Total Capital Outlay: | $6,000 | $17 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $115,000 | $329 | ||||