|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,766,000 | $16,381 | ||||
| Revenue by Source | ||||||
| Federal: | $960,000 | $2,727 | 17% | |||
| Local: | $41,000 | $116 | 1% | |||
| State: | $4,765,000 | $13,537 | 83% | |||
| Total Expenditures: | $4,895,000 | $13,906 | ||||
| Total Current Expenditures: | $4,773,000 | $13,560 | ||||
| Instructional Expenditures: | $2,628,000 | $7,466 | 55% | |||
| Student and Staff Support: | $491,000 | $1,395 | 10% | |||
| Administration: | $1,059,000 | $3,009 | 22% | |||
| Operations, Food Service, other: | $595,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $6,000 | $17 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $115,000 | $327 | ||||