|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,107,000 | $12,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $2,689 | 21% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $4,034,000 | $10,110 | 79% | |||
| Total Expenditures: | $5,614,000 | $14,070 | ||||
| Total Current Expenditures: | $5,042,000 | $12,637 | ||||
| Instructional Expenditures: | $2,887,000 | $7,236 | 57% | |||
| Student and Staff Support: | $365,000 | $915 | 7% | |||
| Administration: | $821,000 | $2,058 | 16% | |||
| Operations, Food Service, other: | $969,000 | $2,429 | 19% | |||
| Total Capital Outlay: | $206,000 | $516 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $366,000 | $917 | ||||