|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,162,000 | $12,456 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $2,995 | 24% | |||
| Local: | $531,000 | $923 | 7% | |||
| State: | $4,909,000 | $8,537 | 69% | |||
| Total Expenditures: | $7,143,000 | $12,423 | ||||
| Total Current Expenditures: | $6,169,000 | $10,729 | ||||
| Instructional Expenditures: | $2,756,000 | $4,793 | 45% | |||
| Student and Staff Support: | $141,000 | $245 | 2% | |||
| Administration: | $1,128,000 | $1,962 | 18% | |||
| Operations, Food Service, other: | $2,144,000 | $3,729 | 35% | |||
| Total Capital Outlay: | $910,000 | $1,583 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $111 | ||||