|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,766,000 | $17,845 | ||||
| Revenue by Source | ||||||
| Federal: | $988,000 | $6,374 | 36% | |||
| Local: | $110,000 | $710 | 4% | |||
| State: | $1,668,000 | $10,761 | 60% | |||
| Total Expenditures: | $3,252,000 | $20,981 | ||||
| Total Current Expenditures: | $2,358,000 | $15,213 | ||||
| Instructional Expenditures: | $968,000 | $6,245 | 41% | |||
| Student and Staff Support: | $284,000 | $1,832 | 12% | |||
| Administration: | $606,000 | $3,910 | 26% | |||
| Operations, Food Service, other: | $500,000 | $3,226 | 21% | |||
| Total Capital Outlay: | $870,000 | $5,613 | ||||
| Construction: | $67,000 | $432 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $52 | ||||
| Interest on Debt: | $16,000 | $103 | ||||