|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,923,000 | $13,711 | ||||
| Revenue by Source | ||||||
| Federal: | $1,256,000 | $2,907 | 21% | |||
| Local: | $112,000 | $259 | 2% | |||
| State: | $4,555,000 | $10,544 | 77% | |||
| Total Expenditures: | $5,667,000 | $13,118 | ||||
| Total Current Expenditures: | $5,457,000 | $12,632 | ||||
| Instructional Expenditures: | $2,654,000 | $6,144 | 49% | |||
| Student and Staff Support: | $831,000 | $1,924 | 15% | |||
| Administration: | $783,000 | $1,813 | 14% | |||
| Operations, Food Service, other: | $1,189,000 | $2,752 | 22% | |||
| Total Capital Outlay: | $190,000 | $440 | ||||
| Construction: | $137,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $46 | ||||