|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,333,000 | $20,696 | ||||
| Revenue by Source | ||||||
| Federal: | $1,396,000 | $4,562 | 22% | |||
| Local: | $81,000 | $265 | 1% | |||
| State: | $4,856,000 | $15,869 | 77% | |||
| Total Expenditures: | $5,220,000 | $17,059 | ||||
| Total Current Expenditures: | $5,140,000 | $16,797 | ||||
| Instructional Expenditures: | $2,621,000 | $8,565 | 51% | |||
| Student and Staff Support: | $613,000 | $2,003 | 12% | |||
| Administration: | $1,186,000 | $3,876 | 23% | |||
| Operations, Food Service, other: | $720,000 | $2,353 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $261 | ||||