|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,229,000 | $12,083 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $2,337 | 19% | |||
| Local: | $60,000 | $171 | 1% | |||
| State: | $3,351,000 | $9,574 | 79% | |||
| Total Expenditures: | $3,819,000 | $10,911 | ||||
| Total Current Expenditures: | $3,415,000 | $9,757 | ||||
| Instructional Expenditures: | $2,290,000 | $6,543 | 67% | |||
| Student and Staff Support: | $19,000 | $54 | 1% | |||
| Administration: | $480,000 | $1,371 | 14% | |||
| Operations, Food Service, other: | $626,000 | $1,789 | 18% | |||
| Total Capital Outlay: | $36,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $368,000 | $1,051 | ||||