|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,977,000 | $10,493 | ||||
| Revenue by Source | ||||||
| Federal: | $310,000 | $818 | 8% | |||
| Local: | $139,000 | $367 | 3% | |||
| State: | $3,528,000 | $9,309 | 89% | |||
| Total Expenditures: | $3,465,000 | $9,142 | ||||
| Total Current Expenditures: | $2,896,000 | $7,641 | ||||
| Instructional Expenditures: | $1,721,000 | $4,541 | 59% | |||
| Student and Staff Support: | $157,000 | $414 | 5% | |||
| Administration: | $631,000 | $1,665 | 22% | |||
| Operations, Food Service, other: | $387,000 | $1,021 | 13% | |||
| Total Capital Outlay: | $180,000 | $475 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $389,000 | $1,026 | ||||