|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,484,000 | $12,492 | ||||
| Revenue by Source | ||||||
| Federal: | $555,000 | $1,264 | 10% | |||
| Local: | $755,000 | $1,720 | 14% | |||
| State: | $4,174,000 | $9,508 | 76% | |||
| Total Expenditures: | $5,145,000 | $11,720 | ||||
| Total Current Expenditures: | $5,077,000 | $11,565 | ||||
| Instructional Expenditures: | $3,012,000 | $6,861 | 59% | |||
| Student and Staff Support: | $200,000 | $456 | 4% | |||
| Administration: | $1,727,000 | $3,934 | 34% | |||
| Operations, Food Service, other: | $138,000 | $314 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $155 | ||||