|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,057,000 | $10,975 | ||||
| Revenue by Source | ||||||
| Federal: | $616,000 | $958 | 9% | |||
| Local: | $1,013,000 | $1,575 | 14% | |||
| State: | $5,428,000 | $8,442 | 77% | |||
| Total Expenditures: | $6,674,000 | $10,379 | ||||
| Total Current Expenditures: | $5,697,000 | $8,860 | ||||
| Instructional Expenditures: | $3,292,000 | $5,120 | 58% | |||
| Student and Staff Support: | $1,066,000 | $1,658 | 19% | |||
| Administration: | $1,035,000 | $1,610 | 18% | |||
| Operations, Food Service, other: | $304,000 | $473 | 5% | |||
| Total Capital Outlay: | $455,000 | $708 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $522,000 | $812 | ||||