|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,236,000 | $13,705 | ||||
| Revenue by Source | ||||||
| Federal: | $1,387,000 | $3,048 | 22% | |||
| Local: | $508,000 | $1,116 | 8% | |||
| State: | $4,341,000 | $9,541 | 70% | |||
| Total Expenditures: | $5,000,000 | $10,989 | ||||
| Total Current Expenditures: | $4,801,000 | $10,552 | ||||
| Instructional Expenditures: | $2,781,000 | $6,112 | 58% | |||
| Student and Staff Support: | $384,000 | $844 | 8% | |||
| Administration: | $901,000 | $1,980 | 19% | |||
| Operations, Food Service, other: | $735,000 | $1,615 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $199,000 | $437 | ||||