|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,425,000 | $13,450 | ||||
| Revenue by Source | ||||||
| Federal: | $558,000 | $1,696 | 13% | |||
| Local: | $67,000 | $204 | 2% | |||
| State: | $3,800,000 | $11,550 | 86% | |||
| Total Expenditures: | $3,566,000 | $10,839 | ||||
| Total Current Expenditures: | $3,489,000 | $10,605 | ||||
| Instructional Expenditures: | $1,412,000 | $4,292 | 40% | |||
| Student and Staff Support: | $468,000 | $1,422 | 13% | |||
| Administration: | $707,000 | $2,149 | 20% | |||
| Operations, Food Service, other: | $902,000 | $2,742 | 26% | |||
| Total Capital Outlay: | $76,000 | $231 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||