|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,582,000 | $10,383 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $670 | 6% | |||
| Local: | $72,000 | $209 | 2% | |||
| State: | $3,279,000 | $9,504 | 92% | |||
| Total Expenditures: | $2,489,000 | $7,214 | ||||
| Total Current Expenditures: | $2,332,000 | $6,759 | ||||
| Instructional Expenditures: | $1,356,000 | $3,930 | 58% | |||
| Student and Staff Support: | $93,000 | $270 | 4% | |||
| Administration: | $689,000 | $1,997 | 30% | |||
| Operations, Food Service, other: | $194,000 | $562 | 8% | |||
| Total Capital Outlay: | $52,000 | $151 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $125 | ||||
| Interest on Debt: | $62,000 | $180 | ||||