|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,728,000 | $11,331 | ||||
| Revenue by Source | ||||||
| Federal: | $390,000 | $1,185 | 10% | |||
| Local: | $217,000 | $660 | 6% | |||
| State: | $3,121,000 | $9,486 | 84% | |||
| Total Expenditures: | $3,712,000 | $11,283 | ||||
| Total Current Expenditures: | $3,280,000 | $9,970 | ||||
| Instructional Expenditures: | $1,842,000 | $5,599 | 56% | |||
| Student and Staff Support: | $242,000 | $736 | 7% | |||
| Administration: | $817,000 | $2,483 | 25% | |||
| Operations, Food Service, other: | $379,000 | $1,152 | 12% | |||
| Total Capital Outlay: | $131,000 | $398 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $301,000 | $915 | ||||