|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,955,000 | $12,174 | ||||
| Revenue by Source | ||||||
| Federal: | $420,000 | $1,032 | 8% | |||
| Local: | $412,000 | $1,012 | 8% | |||
| State: | $4,123,000 | $10,130 | 83% | |||
| Total Expenditures: | $3,943,000 | $9,688 | ||||
| Total Current Expenditures: | $3,588,000 | $8,816 | ||||
| Instructional Expenditures: | $2,377,000 | $5,840 | 66% | |||
| Student and Staff Support: | $164,000 | $403 | 5% | |||
| Administration: | $527,000 | $1,295 | 15% | |||
| Operations, Food Service, other: | $520,000 | $1,278 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $872 | ||||