|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,077,000 | $14,538 | ||||
| Revenue by Source | ||||||
| Federal: | $2,195,000 | $5,251 | 36% | |||
| Local: | $20,000 | $48 | 0% | |||
| State: | $3,862,000 | $9,239 | 64% | |||
| Total Expenditures: | $5,982,000 | $14,311 | ||||
| Total Current Expenditures: | $5,324,000 | $12,737 | ||||
| Instructional Expenditures: | $2,389,000 | $5,715 | 45% | |||
| Student and Staff Support: | $463,000 | $1,108 | 9% | |||
| Administration: | $1,294,000 | $3,096 | 24% | |||
| Operations, Food Service, other: | $1,178,000 | $2,818 | 22% | |||
| Total Capital Outlay: | $479,000 | $1,146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $179,000 | $428 | ||||