|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,686,000 | $13,905 | ||||
| Revenue by Source | ||||||
| Federal: | $1,103,000 | $3,273 | 24% | |||
| Local: | $252,000 | $748 | 5% | |||
| State: | $3,331,000 | $9,884 | 71% | |||
| Total Expenditures: | $5,336,000 | $15,834 | ||||
| Total Current Expenditures: | $4,281,000 | $12,703 | ||||
| Instructional Expenditures: | $1,846,000 | $5,478 | 43% | |||
| Student and Staff Support: | $198,000 | $588 | 5% | |||
| Administration: | $1,249,000 | $3,706 | 29% | |||
| Operations, Food Service, other: | $988,000 | $2,932 | 23% | |||
| Total Capital Outlay: | $821,000 | $2,436 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $234,000 | $694 | ||||