|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,826,000 | $12,434 | ||||
| Revenue by Source | ||||||
| Federal: | $1,028,000 | $1,872 | 15% | |||
| Local: | $34,000 | $62 | 0% | |||
| State: | $5,764,000 | $10,499 | 84% | |||
| Total Expenditures: | $5,338,000 | $9,723 | ||||
| Total Current Expenditures: | $5,303,000 | $9,659 | ||||
| Instructional Expenditures: | $1,877,000 | $3,419 | 35% | |||
| Student and Staff Support: | $1,059,000 | $1,929 | 20% | |||
| Administration: | $1,000,000 | $1,821 | 19% | |||
| Operations, Food Service, other: | $1,367,000 | $2,490 | 26% | |||
| Total Capital Outlay: | $30,000 | $55 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $9 | ||||