|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,190,000 | $11,000 | ||||
| Revenue by Source | ||||||
| Federal: | $252,000 | $869 | 8% | |||
| Local: | $319,000 | $1,100 | 10% | |||
| State: | $2,619,000 | $9,031 | 82% | |||
| Total Expenditures: | $3,780,000 | $13,034 | ||||
| Total Current Expenditures: | $3,548,000 | $12,234 | ||||
| Instructional Expenditures: | $2,042,000 | $7,041 | 58% | |||
| Student and Staff Support: | $788,000 | $2,717 | 22% | |||
| Administration: | $545,000 | $1,879 | 15% | |||
| Operations, Food Service, other: | $173,000 | $597 | 5% | |||
| Total Capital Outlay: | $89,000 | $307 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $143,000 | $493 | ||||