|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,025,000 | $13,224 | ||||
| Revenue by Source | ||||||
| Federal: | $1,540,000 | $4,053 | 31% | |||
| Local: | $11,000 | $29 | 0% | |||
| State: | $3,474,000 | $9,142 | 69% | |||
| Total Expenditures: | $4,670,000 | $12,289 | ||||
| Total Current Expenditures: | $4,357,000 | $11,466 | ||||
| Instructional Expenditures: | $2,071,000 | $5,450 | 48% | |||
| Student and Staff Support: | $409,000 | $1,076 | 9% | |||
| Administration: | $887,000 | $2,334 | 20% | |||
| Operations, Food Service, other: | $990,000 | $2,605 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $313,000 | $824 | ||||