|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,948,000 | $19,338 | ||||
| Revenue by Source | ||||||
| Federal: | $171,000 | $416 | 2% | |||
| Local: | $653,000 | $1,589 | 8% | |||
| State: | $7,124,000 | $17,333 | 90% | |||
| Total Expenditures: | $7,424,000 | $18,063 | ||||
| Total Current Expenditures: | $7,358,000 | $17,903 | ||||
| Instructional Expenditures: | $3,825,000 | $9,307 | 52% | |||
| Student and Staff Support: | $686,000 | $1,669 | 9% | |||
| Administration: | $2,432,000 | $5,917 | 33% | |||
| Operations, Food Service, other: | $415,000 | $1,010 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $10 | ||||