|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,325,000 | $12,842 | ||||
| Revenue by Source | ||||||
| Federal: | $2,675,000 | $3,327 | 26% | |||
| Local: | $337,000 | $419 | 3% | |||
| State: | $7,313,000 | $9,096 | 71% | |||
| Total Expenditures: | $8,414,000 | $10,465 | ||||
| Total Current Expenditures: | $7,377,000 | $9,175 | ||||
| Instructional Expenditures: | $3,986,000 | $4,958 | 54% | |||
| Student and Staff Support: | $491,000 | $611 | 7% | |||
| Administration: | $1,866,000 | $2,321 | 25% | |||
| Operations, Food Service, other: | $1,034,000 | $1,286 | 14% | |||
| Total Capital Outlay: | $521,000 | $648 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $516,000 | $642 | ||||