|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,775,000 | $10,096 | ||||
| Revenue by Source | ||||||
| Federal: | $379,000 | $663 | 7% | |||
| Local: | $399,000 | $698 | 7% | |||
| State: | $4,997,000 | $8,736 | 87% | |||
| Total Expenditures: | $5,448,000 | $9,524 | ||||
| Total Current Expenditures: | $3,623,000 | $6,334 | ||||
| Instructional Expenditures: | $2,615,000 | $4,572 | 72% | |||
| Student and Staff Support: | $13,000 | $23 | 0% | |||
| Administration: | $604,000 | $1,056 | 17% | |||
| Operations, Food Service, other: | $391,000 | $684 | 11% | |||
| Total Capital Outlay: | $1,344,000 | $2,350 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $481,000 | $841 | ||||