|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,641,000 | $20,004 | ||||
| Revenue by Source | ||||||
| Federal: | $590,000 | $2,092 | 10% | |||
| Local: | $352,000 | $1,248 | 6% | |||
| State: | $4,699,000 | $16,663 | 83% | |||
| Total Expenditures: | $4,282,000 | $15,184 | ||||
| Total Current Expenditures: | $4,238,000 | $15,028 | ||||
| Instructional Expenditures: | $2,357,000 | $8,358 | 56% | |||
| Student and Staff Support: | $613,000 | $2,174 | 14% | |||
| Administration: | $703,000 | $2,493 | 17% | |||
| Operations, Food Service, other: | $565,000 | $2,004 | 13% | |||
| Total Capital Outlay: | $41,000 | $145 | ||||
| Construction: | $41,000 | $145 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $2,000 | $7 | ||||