|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,893,000 | $12,848 | ||||
| Revenue by Source | ||||||
| Federal: | $899,000 | $2,967 | 23% | |||
| Local: | $78,000 | $257 | 2% | |||
| State: | $2,916,000 | $9,624 | 75% | |||
| Total Expenditures: | $3,057,000 | $10,089 | ||||
| Total Current Expenditures: | $2,860,000 | $9,439 | ||||
| Instructional Expenditures: | $1,410,000 | $4,653 | 49% | |||
| Student and Staff Support: | $179,000 | $591 | 6% | |||
| Administration: | $610,000 | $2,013 | 21% | |||
| Operations, Food Service, other: | $661,000 | $2,182 | 23% | |||
| Total Capital Outlay: | $23,000 | $76 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $174,000 | $574 | ||||