|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,385,000 | $12,185 | ||||
| Revenue by Source | ||||||
| Federal: | $1,377,000 | $2,628 | 22% | |||
| Local: | $96,000 | $183 | 2% | |||
| State: | $4,912,000 | $9,374 | 77% | |||
| Total Expenditures: | $5,501,000 | $10,498 | ||||
| Total Current Expenditures: | $5,144,000 | $9,817 | ||||
| Instructional Expenditures: | $3,065,000 | $5,849 | 60% | |||
| Student and Staff Support: | $336,000 | $641 | 7% | |||
| Administration: | $1,014,000 | $1,935 | 20% | |||
| Operations, Food Service, other: | $729,000 | $1,391 | 14% | |||
| Total Capital Outlay: | $55,000 | $105 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $576 | ||||