|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,558,000 | $21,809 | ||||
| Revenue by Source | ||||||
| Federal: | $1,471,000 | $7,038 | 32% | |||
| Local: | $364,000 | $1,742 | 8% | |||
| State: | $2,723,000 | $13,029 | 60% | |||
| Total Expenditures: | $3,952,000 | $18,909 | ||||
| Total Current Expenditures: | $3,688,000 | $17,646 | ||||
| Instructional Expenditures: | $1,751,000 | $8,378 | 47% | |||
| Student and Staff Support: | $448,000 | $2,144 | 12% | |||
| Administration: | $716,000 | $3,426 | 19% | |||
| Operations, Food Service, other: | $773,000 | $3,699 | 21% | |||
| Total Capital Outlay: | $143,000 | $684 | ||||
| Construction: | $65,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $10 | ||||
| Interest on Debt: | $119,000 | $569 | ||||