|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,121,000 | $12,551 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $2,392 | 19% | |||
| Local: | $80,000 | $196 | 2% | |||
| State: | $4,065,000 | $9,963 | 79% | |||
| Total Expenditures: | $4,697,000 | $11,512 | ||||
| Total Current Expenditures: | $4,689,000 | $11,493 | ||||
| Instructional Expenditures: | $1,780,000 | $4,363 | 38% | |||
| Student and Staff Support: | $706,000 | $1,730 | 15% | |||
| Administration: | $840,000 | $2,059 | 18% | |||
| Operations, Food Service, other: | $1,363,000 | $3,341 | 29% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $20 | ||||