|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,791,000 | $12,512 | ||||
| Revenue by Source | ||||||
| Federal: | $264,000 | $871 | 7% | |||
| Local: | $636,000 | $2,099 | 17% | |||
| State: | $2,891,000 | $9,541 | 76% | |||
| Total Expenditures: | $3,051,000 | $10,069 | ||||
| Total Current Expenditures: | $2,375,000 | $7,838 | ||||
| Instructional Expenditures: | $1,314,000 | $4,337 | 55% | |||
| Student and Staff Support: | $227,000 | $749 | 10% | |||
| Administration: | $547,000 | $1,805 | 23% | |||
| Operations, Food Service, other: | $287,000 | $947 | 12% | |||
| Total Capital Outlay: | $183,000 | $604 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $493,000 | $1,627 | ||||