|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,615,000 | $9,640 | ||||
| Revenue by Source | ||||||
| Federal: | $84,000 | $224 | 2% | |||
| Local: | $179,000 | $477 | 5% | |||
| State: | $3,352,000 | $8,939 | 93% | |||
| Total Expenditures: | $3,450,000 | $9,200 | ||||
| Total Current Expenditures: | $3,382,000 | $9,019 | ||||
| Instructional Expenditures: | $1,535,000 | $4,093 | 45% | |||
| Student and Staff Support: | $346,000 | $923 | 10% | |||
| Administration: | $1,311,000 | $3,496 | 39% | |||
| Operations, Food Service, other: | $190,000 | $507 | 6% | |||
| Total Capital Outlay: | $65,000 | $173 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $8 | ||||