|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,545,000 | $11,823 | ||||
| Revenue by Source | ||||||
| Federal: | $1,274,000 | $2,716 | 23% | |||
| Local: | $127,000 | $271 | 2% | |||
| State: | $4,144,000 | $8,836 | 75% | |||
| Total Expenditures: | $4,768,000 | $10,166 | ||||
| Total Current Expenditures: | $4,251,000 | $9,064 | ||||
| Instructional Expenditures: | $2,183,000 | $4,655 | 51% | |||
| Student and Staff Support: | $422,000 | $900 | 10% | |||
| Administration: | $1,081,000 | $2,305 | 25% | |||
| Operations, Food Service, other: | $565,000 | $1,205 | 13% | |||
| Total Capital Outlay: | $14,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $503,000 | $1,072 | ||||