|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,464,000 | $12,545 | ||||
| Revenue by Source | ||||||
| Federal: | $1,973,000 | $3,316 | 26% | |||
| Local: | $138,000 | $232 | 2% | |||
| State: | $5,353,000 | $8,997 | 72% | |||
| Total Expenditures: | $6,853,000 | $11,518 | ||||
| Total Current Expenditures: | $5,030,000 | $8,454 | ||||
| Instructional Expenditures: | $2,644,000 | $4,444 | 53% | |||
| Student and Staff Support: | $434,000 | $729 | 9% | |||
| Administration: | $1,082,000 | $1,818 | 22% | |||
| Operations, Food Service, other: | $870,000 | $1,462 | 17% | |||
| Total Capital Outlay: | $870,000 | $1,462 | ||||
| Construction: | $578,000 | $971 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $953,000 | $1,602 | ||||