|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,933,000 | $13,287 | ||||
| Revenue by Source | ||||||
| Federal: | $1,005,000 | $3,395 | 26% | |||
| Local: | $36,000 | $122 | 1% | |||
| State: | $2,892,000 | $9,770 | 74% | |||
| Total Expenditures: | $3,889,000 | $13,139 | ||||
| Total Current Expenditures: | $3,669,000 | $12,395 | ||||
| Instructional Expenditures: | $1,935,000 | $6,537 | 53% | |||
| Student and Staff Support: | $347,000 | $1,172 | 9% | |||
| Administration: | $561,000 | $1,895 | 15% | |||
| Operations, Food Service, other: | $826,000 | $2,791 | 23% | |||
| Total Capital Outlay: | $109,000 | $368 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $111,000 | $375 | ||||