|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,704,000 | $12,942 | ||||
| Revenue by Source | ||||||
| Federal: | $1,413,000 | $2,728 | 21% | |||
| Local: | $191,000 | $369 | 3% | |||
| State: | $5,100,000 | $9,846 | 76% | |||
| Total Expenditures: | $5,674,000 | $10,954 | ||||
| Total Current Expenditures: | $5,510,000 | $10,637 | ||||
| Instructional Expenditures: | $3,126,000 | $6,035 | 57% | |||
| Student and Staff Support: | $174,000 | $336 | 3% | |||
| Administration: | $935,000 | $1,805 | 17% | |||
| Operations, Food Service, other: | $1,275,000 | $2,461 | 23% | |||
| Total Capital Outlay: | $65,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $99,000 | $191 | ||||