|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,574,000 | $13,069 | ||||
| Revenue by Source | ||||||
| Federal: | $865,000 | $2,471 | 19% | |||
| Local: | $54,000 | $154 | 1% | |||
| State: | $3,655,000 | $10,443 | 80% | |||
| Total Expenditures: | $5,024,000 | $14,354 | ||||
| Total Current Expenditures: | $4,073,000 | $11,637 | ||||
| Instructional Expenditures: | $2,474,000 | $7,069 | 61% | |||
| Student and Staff Support: | $29,000 | $83 | 1% | |||
| Administration: | $655,000 | $1,871 | 16% | |||
| Operations, Food Service, other: | $915,000 | $2,614 | 22% | |||
| Total Capital Outlay: | $713,000 | $2,037 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $238,000 | $680 | ||||