|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,462,000 | $13,604 | ||||
| Revenue by Source | ||||||
| Federal: | $1,363,000 | $4,155 | 31% | |||
| Local: | $287,000 | $875 | 6% | |||
| State: | $2,812,000 | $8,573 | 63% | |||
| Total Expenditures: | $5,725,000 | $17,454 | ||||
| Total Current Expenditures: | $4,242,000 | $12,933 | ||||
| Instructional Expenditures: | $1,798,000 | $5,482 | 42% | |||
| Student and Staff Support: | $169,000 | $515 | 4% | |||
| Administration: | $256,000 | $780 | 6% | |||
| Operations, Food Service, other: | $2,019,000 | $6,155 | 48% | |||
| Total Capital Outlay: | $1,395,000 | $4,253 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $229 | ||||