|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,087,000 | $12,026 | ||||
| Revenue by Source | ||||||
| Federal: | $1,250,000 | $2,955 | 25% | |||
| Local: | $22,000 | $52 | 0% | |||
| State: | $3,815,000 | $9,019 | 75% | |||
| Total Expenditures: | $4,730,000 | $11,182 | ||||
| Total Current Expenditures: | $4,255,000 | $10,059 | ||||
| Instructional Expenditures: | $2,468,000 | $5,835 | 58% | |||
| Student and Staff Support: | $50,000 | $118 | 1% | |||
| Administration: | $733,000 | $1,733 | 17% | |||
| Operations, Food Service, other: | $1,004,000 | $2,374 | 24% | |||
| Total Capital Outlay: | $77,000 | $182 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $398,000 | $941 | ||||