|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,904,000 | $13,234 | ||||
| Revenue by Source | ||||||
| Federal: | $953,000 | $3,231 | 24% | |||
| Local: | $341,000 | $1,156 | 9% | |||
| State: | $2,610,000 | $8,847 | 67% | |||
| Total Expenditures: | $4,271,000 | $14,478 | ||||
| Total Current Expenditures: | $3,740,000 | $12,678 | ||||
| Instructional Expenditures: | $1,601,000 | $5,427 | 43% | |||
| Student and Staff Support: | $151,000 | $512 | 4% | |||
| Administration: | $264,000 | $895 | 7% | |||
| Operations, Food Service, other: | $1,724,000 | $5,844 | 46% | |||
| Total Capital Outlay: | $484,000 | $1,641 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $159 | ||||