|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,217,000 | $14,100 | ||||
| Revenue by Source | ||||||
| Federal: | $1,227,000 | $3,316 | 24% | |||
| Local: | $718,000 | $1,941 | 14% | |||
| State: | $3,272,000 | $8,843 | 63% | |||
| Total Expenditures: | $5,080,000 | $13,730 | ||||
| Total Current Expenditures: | $4,714,000 | $12,741 | ||||
| Instructional Expenditures: | $2,772,000 | $7,492 | 59% | |||
| Student and Staff Support: | $860,000 | $2,324 | 18% | |||
| Administration: | $366,000 | $989 | 8% | |||
| Operations, Food Service, other: | $716,000 | $1,935 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $54 | ||||