|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,455,000 | $9,931 | ||||
| Revenue by Source | ||||||
| Federal: | $97,000 | $149 | 2% | |||
| Local: | $338,000 | $520 | 5% | |||
| State: | $6,020,000 | $9,262 | 93% | |||
| Total Expenditures: | $6,233,000 | $9,589 | ||||
| Total Current Expenditures: | $5,036,000 | $7,748 | ||||
| Instructional Expenditures: | $4,049,000 | $6,229 | 80% | |||
| Student and Staff Support: | $232,000 | $357 | 5% | |||
| Administration: | $600,000 | $923 | 12% | |||
| Operations, Food Service, other: | $155,000 | $238 | 3% | |||
| Total Capital Outlay: | $408,000 | $628 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $789,000 | $1,214 | ||||