|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,566,000 | $19,837 | ||||
| Revenue by Source | ||||||
| Federal: | $2,604,000 | $7,867 | 40% | |||
| Local: | $2,000 | $6 | 0% | |||
| State: | $3,960,000 | $11,964 | 60% | |||
| Total Expenditures: | $4,853,000 | $14,662 | ||||
| Total Current Expenditures: | $4,751,000 | $14,353 | ||||
| Instructional Expenditures: | $2,991,000 | $9,036 | 63% | |||
| Student and Staff Support: | $770,000 | $2,326 | 16% | |||
| Administration: | $607,000 | $1,834 | 13% | |||
| Operations, Food Service, other: | $383,000 | $1,157 | 8% | |||
| Total Capital Outlay: | $49,000 | $148 | ||||
| Construction: | $49,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $160 | ||||