|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,942,000 | $13,299 | ||||
| Revenue by Source | ||||||
| Federal: | $1,186,000 | $2,272 | 17% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $5,756,000 | $11,027 | 83% | |||
| Total Expenditures: | $6,362,000 | $12,188 | ||||
| Total Current Expenditures: | $5,766,000 | $11,046 | ||||
| Instructional Expenditures: | $2,987,000 | $5,722 | 52% | |||
| Student and Staff Support: | $824,000 | $1,579 | 14% | |||
| Administration: | $1,408,000 | $2,697 | 24% | |||
| Operations, Food Service, other: | $547,000 | $1,048 | 9% | |||
| Total Capital Outlay: | $283,000 | $542 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $313,000 | $600 | ||||