|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,031,000 | $12,014 | ||||
| Revenue by Source | ||||||
| Federal: | $555,000 | $1,106 | 9% | |||
| Local: | $1,272,000 | $2,534 | 21% | |||
| State: | $4,204,000 | $8,375 | 70% | |||
| Total Expenditures: | $6,098,000 | $12,147 | ||||
| Total Current Expenditures: | $4,843,000 | $9,647 | ||||
| Instructional Expenditures: | $2,681,000 | $5,341 | 55% | |||
| Student and Staff Support: | $365,000 | $727 | 8% | |||
| Administration: | $1,234,000 | $2,458 | 25% | |||
| Operations, Food Service, other: | $563,000 | $1,122 | 12% | |||
| Total Capital Outlay: | $505,000 | $1,006 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $339 | ||||
| Interest on Debt: | $580,000 | $1,155 | ||||