|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,088,000 | $13,323 | ||||
| Revenue by Source | ||||||
| Federal: | $1,878,000 | $3,530 | 26% | |||
| Local: | $336,000 | $632 | 5% | |||
| State: | $4,874,000 | $9,162 | 69% | |||
| Total Expenditures: | $15,022,000 | $28,237 | ||||
| Total Current Expenditures: | $4,725,000 | $8,882 | ||||
| Instructional Expenditures: | $2,434,000 | $4,575 | 52% | |||
| Student and Staff Support: | $480,000 | $902 | 10% | |||
| Administration: | $994,000 | $1,868 | 21% | |||
| Operations, Food Service, other: | $817,000 | $1,536 | 17% | |||
| Total Capital Outlay: | $9,308,000 | $17,496 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $941,000 | $1,769 | ||||