|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,336,000 | $11,214 | ||||
| Revenue by Source | ||||||
| Federal: | $500,000 | $885 | 8% | |||
| Local: | $553,000 | $979 | 9% | |||
| State: | $5,283,000 | $9,350 | 83% | |||
| Total Expenditures: | $6,410,000 | $11,345 | ||||
| Total Current Expenditures: | $5,421,000 | $9,595 | ||||
| Instructional Expenditures: | $3,276,000 | $5,798 | 60% | |||
| Student and Staff Support: | $1,040,000 | $1,841 | 19% | |||
| Administration: | $820,000 | $1,451 | 15% | |||
| Operations, Food Service, other: | $285,000 | $504 | 5% | |||
| Total Capital Outlay: | $394,000 | $697 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $595,000 | $1,053 | ||||