|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,774,000 | $16,219 | ||||
| Revenue by Source | ||||||
| Federal: | $759,000 | $2,132 | 13% | |||
| Local: | $288,000 | $809 | 5% | |||
| State: | $4,727,000 | $13,278 | 82% | |||
| Total Expenditures: | $5,471,000 | $15,368 | ||||
| Total Current Expenditures: | $5,418,000 | $15,219 | ||||
| Instructional Expenditures: | $2,697,000 | $7,576 | 50% | |||
| Student and Staff Support: | $707,000 | $1,986 | 13% | |||
| Administration: | $1,732,000 | $4,865 | 32% | |||
| Operations, Food Service, other: | $282,000 | $792 | 5% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $28 | ||||