|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,474,000 | $16,025 | ||||
| Revenue by Source | ||||||
| Federal: | $1,316,000 | $3,257 | 20% | |||
| Local: | $877,000 | $2,171 | 14% | |||
| State: | $4,281,000 | $10,597 | 66% | |||
| Total Expenditures: | $5,214,000 | $12,906 | ||||
| Total Current Expenditures: | $4,918,000 | $12,173 | ||||
| Instructional Expenditures: | $2,244,000 | $5,554 | 46% | |||
| Student and Staff Support: | $617,000 | $1,527 | 13% | |||
| Administration: | $1,201,000 | $2,973 | 24% | |||
| Operations, Food Service, other: | $856,000 | $2,119 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $651 | ||||
| Interest on Debt: | $33,000 | $82 | ||||