|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,672,000 | $12,839 | ||||
| Revenue by Source | ||||||
| Federal: | $603,000 | $2,108 | 16% | |||
| Local: | $217,000 | $759 | 6% | |||
| State: | $2,852,000 | $9,972 | 78% | |||
| Total Expenditures: | $3,289,000 | $11,500 | ||||
| Total Current Expenditures: | $2,719,000 | $9,507 | ||||
| Instructional Expenditures: | $1,591,000 | $5,563 | 59% | |||
| Student and Staff Support: | $325,000 | $1,136 | 12% | |||
| Administration: | $611,000 | $2,136 | 22% | |||
| Operations, Food Service, other: | $192,000 | $671 | 7% | |||
| Total Capital Outlay: | $15,000 | $52 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $555,000 | $1,941 | ||||