|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,571,000 | $12,618 | ||||
| Revenue by Source | ||||||
| Federal: | $126,000 | $445 | 4% | |||
| Local: | $525,000 | $1,855 | 15% | |||
| State: | $2,920,000 | $10,318 | 82% | |||
| Total Expenditures: | $2,528,000 | $8,933 | ||||
| Total Current Expenditures: | $2,388,000 | $8,438 | ||||
| Instructional Expenditures: | $1,388,000 | $4,905 | 58% | |||
| Student and Staff Support: | $76,000 | $269 | 3% | |||
| Administration: | $455,000 | $1,608 | 19% | |||
| Operations, Food Service, other: | $469,000 | $1,657 | 20% | |||
| Total Capital Outlay: | $70,000 | $247 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $92 | ||||
| Interest on Debt: | $44,000 | $155 | ||||