|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,533,000 | $13,198 | ||||
| Revenue by Source | ||||||
| Federal: | $864,000 | $1,745 | 13% | |||
| Local: | $84,000 | $170 | 1% | |||
| State: | $5,585,000 | $11,283 | 85% | |||
| Total Expenditures: | $22,926,000 | $46,315 | ||||
| Total Current Expenditures: | $3,719,000 | $7,513 | ||||
| Instructional Expenditures: | $2,227,000 | $4,499 | 60% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $921,000 | $1,861 | 25% | |||
| Operations, Food Service, other: | $571,000 | $1,154 | 15% | |||
| Total Capital Outlay: | $18,789,000 | $37,958 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $418,000 | $844 | ||||