|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,743,000 | $13,512 | ||||
| Revenue by Source | ||||||
| Federal: | $102,000 | $502 | 4% | |||
| Local: | $285,000 | $1,404 | 10% | |||
| State: | $2,356,000 | $11,606 | 86% | |||
| Total Expenditures: | $2,299,000 | $11,325 | ||||
| Total Current Expenditures: | $2,109,000 | $10,389 | ||||
| Instructional Expenditures: | $1,326,000 | $6,532 | 63% | |||
| Student and Staff Support: | $41,000 | $202 | 2% | |||
| Administration: | $479,000 | $2,360 | 23% | |||
| Operations, Food Service, other: | $263,000 | $1,296 | 12% | |||
| Total Capital Outlay: | $79,000 | $389 | ||||
| Construction: | $71,000 | $350 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $111,000 | $547 | ||||