|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,621,000 | $14,812 | ||||
| Revenue by Source | ||||||
| Federal: | $857,000 | $1,917 | 13% | |||
| Local: | $472,000 | $1,056 | 7% | |||
| State: | $5,292,000 | $11,839 | 80% | |||
| Total Expenditures: | $5,855,000 | $13,098 | ||||
| Total Current Expenditures: | $5,780,000 | $12,931 | ||||
| Instructional Expenditures: | $3,353,000 | $7,501 | 58% | |||
| Student and Staff Support: | $684,000 | $1,530 | 12% | |||
| Administration: | $658,000 | $1,472 | 11% | |||
| Operations, Food Service, other: | $1,085,000 | $2,427 | 19% | |||
| Total Capital Outlay: | $74,000 | $166 | ||||
| Construction: | $74,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||