|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,716,000 | $15,533 | ||||
| Revenue by Source | ||||||
| Federal: | $501,000 | $1,361 | 9% | |||
| Local: | $642,000 | $1,745 | 11% | |||
| State: | $4,573,000 | $12,427 | 80% | |||
| Total Expenditures: | $5,450,000 | $14,810 | ||||
| Total Current Expenditures: | $5,413,000 | $14,709 | ||||
| Instructional Expenditures: | $2,724,000 | $7,402 | 50% | |||
| Student and Staff Support: | $395,000 | $1,073 | 7% | |||
| Administration: | $1,936,000 | $5,261 | 36% | |||
| Operations, Food Service, other: | $358,000 | $973 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $5 | ||||