|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,817,000 | $10,948 | ||||
| Revenue by Source | ||||||
| Federal: | $292,000 | $664 | 6% | |||
| Local: | $629,000 | $1,430 | 13% | |||
| State: | $3,896,000 | $8,855 | 81% | |||
| Total Expenditures: | $5,187,000 | $11,789 | ||||
| Total Current Expenditures: | $4,470,000 | $10,159 | ||||
| Instructional Expenditures: | $2,413,000 | $5,484 | 54% | |||
| Student and Staff Support: | $925,000 | $2,102 | 21% | |||
| Administration: | $717,000 | $1,630 | 16% | |||
| Operations, Food Service, other: | $415,000 | $943 | 9% | |||
| Total Capital Outlay: | $441,000 | $1,002 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $276,000 | $627 | ||||