|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,418,000 | $13,838 | ||||
| Revenue by Source | ||||||
| Federal: | $881,000 | $3,567 | 26% | |||
| Local: | $172,000 | $696 | 5% | |||
| State: | $2,365,000 | $9,575 | 69% | |||
| Total Expenditures: | $3,128,000 | $12,664 | ||||
| Total Current Expenditures: | $2,749,000 | $11,130 | ||||
| Instructional Expenditures: | $986,000 | $3,992 | 36% | |||
| Student and Staff Support: | $324,000 | $1,312 | 12% | |||
| Administration: | $644,000 | $2,607 | 23% | |||
| Operations, Food Service, other: | $795,000 | $3,219 | 29% | |||
| Total Capital Outlay: | $64,000 | $259 | ||||
| Construction: | $38,000 | $154 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $315,000 | $1,275 | ||||