|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,941,000 | $15,158 | ||||
| Revenue by Source | ||||||
| Federal: | $217,000 | $835 | 6% | |||
| Local: | $1,596,000 | $6,138 | 40% | |||
| State: | $2,128,000 | $8,185 | 54% | |||
| Total Expenditures: | $3,569,000 | $13,727 | ||||
| Total Current Expenditures: | $3,200,000 | $12,308 | ||||
| Instructional Expenditures: | $2,171,000 | $8,350 | 68% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $662,000 | $2,546 | 21% | |||
| Operations, Food Service, other: | $367,000 | $1,412 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $1,008 | ||||
| Interest on Debt: | $98,000 | $377 | ||||