|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,023,000 | $11,560 | ||||
| Revenue by Source | ||||||
| Federal: | $1,117,000 | $2,144 | 19% | |||
| Local: | $639,000 | $1,226 | 11% | |||
| State: | $4,267,000 | $8,190 | 71% | |||
| Total Expenditures: | $5,728,000 | $10,994 | ||||
| Total Current Expenditures: | $5,539,000 | $10,631 | ||||
| Instructional Expenditures: | $3,275,000 | $6,286 | 59% | |||
| Student and Staff Support: | $586,000 | $1,125 | 11% | |||
| Administration: | $736,000 | $1,413 | 13% | |||
| Operations, Food Service, other: | $942,000 | $1,808 | 17% | |||
| Total Capital Outlay: | $156,000 | $299 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $63 | ||||