|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,404,000 | $11,137 | ||||
| Revenue by Source | ||||||
| Federal: | $362,000 | $630 | 6% | |||
| Local: | $541,000 | $941 | 8% | |||
| State: | $5,501,000 | $9,567 | 86% | |||
| Total Expenditures: | $6,319,000 | $10,990 | ||||
| Total Current Expenditures: | $5,401,000 | $9,393 | ||||
| Instructional Expenditures: | $3,302,000 | $5,743 | 61% | |||
| Student and Staff Support: | $981,000 | $1,706 | 18% | |||
| Administration: | $750,000 | $1,304 | 14% | |||
| Operations, Food Service, other: | $368,000 | $640 | 7% | |||
| Total Capital Outlay: | $303,000 | $527 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $615,000 | $1,070 | ||||