|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,836,000 | $10,400 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $1,787 | 17% | |||
| Local: | $76,000 | $163 | 2% | |||
| State: | $3,929,000 | $8,449 | 81% | |||
| Total Expenditures: | $3,700,000 | $7,957 | ||||
| Total Current Expenditures: | $3,448,000 | $7,415 | ||||
| Instructional Expenditures: | $1,842,000 | $3,961 | 53% | |||
| Student and Staff Support: | $152,000 | $327 | 4% | |||
| Administration: | $931,000 | $2,002 | 27% | |||
| Operations, Food Service, other: | $523,000 | $1,125 | 15% | |||
| Total Capital Outlay: | $69,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $183,000 | $394 | ||||