|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,748,000 | $12,946 | ||||
| Revenue by Source | ||||||
| Federal: | $1,785,000 | $4,020 | 31% | |||
| Local: | $66,000 | $149 | 1% | |||
| State: | $3,897,000 | $8,777 | 68% | |||
| Total Expenditures: | $4,318,000 | $9,725 | ||||
| Total Current Expenditures: | $3,729,000 | $8,399 | ||||
| Instructional Expenditures: | $2,452,000 | $5,523 | 66% | |||
| Student and Staff Support: | $130,000 | $293 | 3% | |||
| Administration: | $741,000 | $1,669 | 20% | |||
| Operations, Food Service, other: | $406,000 | $914 | 11% | |||
| Total Capital Outlay: | $41,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $548,000 | $1,234 | ||||