|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,587,000 | $13,038 | ||||
| Revenue by Source | ||||||
| Federal: | $2,892,000 | $3,562 | 27% | |||
| Local: | $132,000 | $163 | 1% | |||
| State: | $7,563,000 | $9,314 | 71% | |||
| Total Expenditures: | $8,481,000 | $10,445 | ||||
| Total Current Expenditures: | $7,314,000 | $9,007 | ||||
| Instructional Expenditures: | $4,194,000 | $5,165 | 57% | |||
| Student and Staff Support: | $825,000 | $1,016 | 11% | |||
| Administration: | $925,000 | $1,139 | 13% | |||
| Operations, Food Service, other: | $1,370,000 | $1,687 | 19% | |||
| Total Capital Outlay: | $196,000 | $241 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $971,000 | $1,196 | ||||