|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,381,000 | $12,904 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $1,269 | 10% | |||
| Local: | $179,000 | $429 | 3% | |||
| State: | $4,673,000 | $11,206 | 87% | |||
| Total Expenditures: | $4,010,000 | $9,616 | ||||
| Total Current Expenditures: | $3,639,000 | $8,727 | ||||
| Instructional Expenditures: | $2,005,000 | $4,808 | 55% | |||
| Student and Staff Support: | $840,000 | $2,014 | 23% | |||
| Administration: | $672,000 | $1,612 | 18% | |||
| Operations, Food Service, other: | $122,000 | $293 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $371,000 | $890 | ||||