|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,867,000 | $10,658 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $286 | 3% | |||
| Local: | $240,000 | $892 | 8% | |||
| State: | $2,550,000 | $9,480 | 89% | |||
| Total Expenditures: | $3,186,000 | $11,844 | ||||
| Total Current Expenditures: | $2,986,000 | $11,100 | ||||
| Instructional Expenditures: | $1,617,000 | $6,011 | 54% | |||
| Student and Staff Support: | $660,000 | $2,454 | 22% | |||
| Administration: | $496,000 | $1,844 | 17% | |||
| Operations, Food Service, other: | $213,000 | $792 | 7% | |||
| Total Capital Outlay: | $61,000 | $227 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $139,000 | $517 | ||||