|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,900,000 | $11,712 | ||||
| Revenue by Source | ||||||
| Federal: | $271,000 | $814 | 7% | |||
| Local: | $286,000 | $859 | 7% | |||
| State: | $3,343,000 | $10,039 | 86% | |||
| Total Expenditures: | $3,435,000 | $10,315 | ||||
| Total Current Expenditures: | $2,320,000 | $6,967 | ||||
| Instructional Expenditures: | $1,399,000 | $4,201 | 60% | |||
| Student and Staff Support: | $381,000 | $1,144 | 16% | |||
| Administration: | $375,000 | $1,126 | 16% | |||
| Operations, Food Service, other: | $165,000 | $495 | 7% | |||
| Total Capital Outlay: | $763,000 | $2,291 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $352,000 | $1,057 | ||||