|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,340,000 | $20,855 | ||||
| Revenue by Source | ||||||
| Federal: | $1,337,000 | $4,398 | 21% | |||
| Local: | $63,000 | $207 | 1% | |||
| State: | $4,940,000 | $16,250 | 78% | |||
| Total Expenditures: | $5,546,000 | $18,243 | ||||
| Total Current Expenditures: | $5,466,000 | $17,980 | ||||
| Instructional Expenditures: | $2,795,000 | $9,194 | 51% | |||
| Student and Staff Support: | $596,000 | $1,961 | 11% | |||
| Administration: | $1,197,000 | $3,938 | 22% | |||
| Operations, Food Service, other: | $878,000 | $2,888 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $263 | ||||