|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,225,000 | $13,852 | ||||
| Revenue by Source | ||||||
| Federal: | $995,000 | $3,262 | 24% | |||
| Local: | $377,000 | $1,236 | 9% | |||
| State: | $2,853,000 | $9,354 | 68% | |||
| Total Expenditures: | $4,168,000 | $13,666 | ||||
| Total Current Expenditures: | $3,987,000 | $13,072 | ||||
| Instructional Expenditures: | $2,538,000 | $8,321 | 64% | |||
| Student and Staff Support: | $135,000 | $443 | 3% | |||
| Administration: | $619,000 | $2,030 | 16% | |||
| Operations, Food Service, other: | $695,000 | $2,279 | 17% | |||
| Total Capital Outlay: | $139,000 | $456 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $138 | ||||