|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,017,000 | $10,303 | ||||
| Revenue by Source | ||||||
| Federal: | $262,000 | $449 | 4% | |||
| Local: | $249,000 | $426 | 4% | |||
| State: | $5,506,000 | $9,428 | 92% | |||
| Total Expenditures: | $4,923,000 | $8,430 | ||||
| Total Current Expenditures: | $4,160,000 | $7,123 | ||||
| Instructional Expenditures: | $2,974,000 | $5,092 | 71% | |||
| Student and Staff Support: | $102,000 | $175 | 2% | |||
| Administration: | $801,000 | $1,372 | 19% | |||
| Operations, Food Service, other: | $283,000 | $485 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $763,000 | $1,307 | ||||