|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,667,000 | $10,341 | ||||
| Revenue by Source | ||||||
| Federal: | $735,000 | $1,341 | 13% | |||
| Local: | $141,000 | $257 | 2% | |||
| State: | $4,791,000 | $8,743 | 85% | |||
| Total Expenditures: | $5,789,000 | $10,564 | ||||
| Total Current Expenditures: | $4,825,000 | $8,805 | ||||
| Instructional Expenditures: | $2,814,000 | $5,135 | 58% | |||
| Student and Staff Support: | $71,000 | $130 | 1% | |||
| Administration: | $1,265,000 | $2,308 | 26% | |||
| Operations, Food Service, other: | $675,000 | $1,232 | 14% | |||
| Total Capital Outlay: | $679,000 | $1,239 | ||||
| Construction: | $588,000 | $1,073 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $285,000 | $520 | ||||