|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,315,000 | $11,197 | ||||
| Revenue by Source | ||||||
| Federal: | $318,000 | $564 | 5% | |||
| Local: | $1,011,000 | $1,793 | 16% | |||
| State: | $4,986,000 | $8,840 | 79% | |||
| Total Expenditures: | $6,272,000 | $11,121 | ||||
| Total Current Expenditures: | $5,341,000 | $9,470 | ||||
| Instructional Expenditures: | $3,184,000 | $5,645 | 60% | |||
| Student and Staff Support: | $1,001,000 | $1,775 | 19% | |||
| Administration: | $799,000 | $1,417 | 15% | |||
| Operations, Food Service, other: | $357,000 | $633 | 7% | |||
| Total Capital Outlay: | $195,000 | $346 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $736,000 | $1,305 | ||||