|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,675,000 | $12,100 | ||||
| Revenue by Source | ||||||
| Federal: | $1,043,000 | $2,224 | 18% | |||
| Local: | $1,207,000 | $2,574 | 21% | |||
| State: | $3,425,000 | $7,303 | 60% | |||
| Total Expenditures: | $5,154,000 | $10,989 | ||||
| Total Current Expenditures: | $4,918,000 | $10,486 | ||||
| Instructional Expenditures: | $3,112,000 | $6,635 | 63% | |||
| Student and Staff Support: | $350,000 | $746 | 7% | |||
| Administration: | $716,000 | $1,527 | 15% | |||
| Operations, Food Service, other: | $740,000 | $1,578 | 15% | |||
| Total Capital Outlay: | $221,000 | $471 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $26 | ||||