|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,672,000 | $17,188 | ||||
| Revenue by Source | ||||||
| Federal: | $462,000 | $1,400 | 8% | |||
| Local: | $400,000 | $1,212 | 7% | |||
| State: | $4,810,000 | $14,576 | 85% | |||
| Total Expenditures: | $4,671,000 | $14,155 | ||||
| Total Current Expenditures: | $4,604,000 | $13,952 | ||||
| Instructional Expenditures: | $2,569,000 | $7,785 | 56% | |||
| Student and Staff Support: | $640,000 | $1,939 | 14% | |||
| Administration: | $738,000 | $2,236 | 16% | |||
| Operations, Food Service, other: | $657,000 | $1,991 | 14% | |||
| Total Capital Outlay: | $64,000 | $194 | ||||
| Construction: | $64,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $2,000 | $6 | ||||