|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,831,000 | $15,765 | ||||
| Revenue by Source | ||||||
| Federal: | $926,000 | $3,811 | 24% | |||
| Local: | $273,000 | $1,123 | 7% | |||
| State: | $2,632,000 | $10,831 | 69% | |||
| Total Expenditures: | $4,061,000 | $16,712 | ||||
| Total Current Expenditures: | $3,590,000 | $14,774 | ||||
| Instructional Expenditures: | $2,144,000 | $8,823 | 60% | |||
| Student and Staff Support: | $92,000 | $379 | 3% | |||
| Administration: | $584,000 | $2,403 | 16% | |||
| Operations, Food Service, other: | $770,000 | $3,169 | 21% | |||
| Total Capital Outlay: | $420,000 | $1,728 | ||||
| Construction: | $121,000 | $498 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $210 | ||||