|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,957,000 | $16,255 | ||||
| Revenue by Source | ||||||
| Federal: | $383,000 | $895 | 6% | |||
| Local: | $979,000 | $2,287 | 14% | |||
| State: | $5,595,000 | $13,072 | 80% | |||
| Total Expenditures: | $6,664,000 | $15,570 | ||||
| Total Current Expenditures: | $5,889,000 | $13,759 | ||||
| Instructional Expenditures: | $3,429,000 | $8,012 | 58% | |||
| Student and Staff Support: | $949,000 | $2,217 | 16% | |||
| Administration: | $819,000 | $1,914 | 14% | |||
| Operations, Food Service, other: | $692,000 | $1,617 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $35 | ||||