|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,414,000 | $20,072 | ||||
| Revenue by Source | ||||||
| Federal: | $3,175,000 | $6,770 | 34% | |||
| Local: | $229,000 | $488 | 2% | |||
| State: | $6,010,000 | $12,814 | 64% | |||
| Total Expenditures: | $7,764,000 | $16,554 | ||||
| Total Current Expenditures: | $6,881,000 | $14,672 | ||||
| Instructional Expenditures: | $2,995,000 | $6,386 | 44% | |||
| Student and Staff Support: | $1,028,000 | $2,192 | 15% | |||
| Administration: | $1,605,000 | $3,422 | 23% | |||
| Operations, Food Service, other: | $1,253,000 | $2,672 | 18% | |||
| Total Capital Outlay: | $62,000 | $132 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $821,000 | $1,751 | ||||