|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,668,000 | $11,221 | ||||
| Revenue by Source | ||||||
| Federal: | $419,000 | $1,007 | 9% | |||
| Local: | $159,000 | $382 | 3% | |||
| State: | $4,090,000 | $9,832 | 88% | |||
| Total Expenditures: | $4,067,000 | $9,776 | ||||
| Total Current Expenditures: | $3,641,000 | $8,752 | ||||
| Instructional Expenditures: | $2,449,000 | $5,887 | 67% | |||
| Student and Staff Support: | $236,000 | $567 | 6% | |||
| Administration: | $720,000 | $1,731 | 20% | |||
| Operations, Food Service, other: | $236,000 | $567 | 6% | |||
| Total Capital Outlay: | $321,000 | $772 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $105,000 | $252 | ||||