|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,422,000 | $10,694 | ||||
| Revenue by Source | ||||||
| Federal: | $266,000 | $831 | 8% | |||
| Local: | $118,000 | $369 | 3% | |||
| State: | $3,038,000 | $9,494 | 89% | |||
| Total Expenditures: | $2,982,000 | $9,319 | ||||
| Total Current Expenditures: | $2,369,000 | $7,403 | ||||
| Instructional Expenditures: | $1,423,000 | $4,447 | 60% | |||
| Student and Staff Support: | $24,000 | $75 | 1% | |||
| Administration: | $705,000 | $2,203 | 30% | |||
| Operations, Food Service, other: | $217,000 | $678 | 9% | |||
| Total Capital Outlay: | $434,000 | $1,356 | ||||
| Construction: | $42,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $133,000 | $416 | ||||
| Interest on Debt: | $46,000 | $144 | ||||