|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,983,000 | $12,685 | ||||
| Revenue by Source | ||||||
| Federal: | $878,000 | $2,796 | 22% | |||
| Local: | $93,000 | $296 | 2% | |||
| State: | $3,012,000 | $9,592 | 76% | |||
| Total Expenditures: | $3,755,000 | $11,959 | ||||
| Total Current Expenditures: | $3,325,000 | $10,589 | ||||
| Instructional Expenditures: | $2,266,000 | $7,217 | 68% | |||
| Student and Staff Support: | $74,000 | $236 | 2% | |||
| Administration: | $477,000 | $1,519 | 14% | |||
| Operations, Food Service, other: | $508,000 | $1,618 | 15% | |||
| Total Capital Outlay: | $66,000 | $210 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $364,000 | $1,159 | ||||