|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,491,000 | $17,543 | ||||
| Revenue by Source | ||||||
| Federal: | $999,000 | $3,902 | 22% | |||
| Local: | $426,000 | $1,664 | 9% | |||
| State: | $3,066,000 | $11,977 | 68% | |||
| Total Expenditures: | $4,008,000 | $15,656 | ||||
| Total Current Expenditures: | $3,927,000 | $15,340 | ||||
| Instructional Expenditures: | $2,750,000 | $10,742 | 70% | |||
| Student and Staff Support: | $281,000 | $1,098 | 7% | |||
| Administration: | $481,000 | $1,879 | 12% | |||
| Operations, Food Service, other: | $415,000 | $1,621 | 11% | |||
| Total Capital Outlay: | $67,000 | $262 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $55 | ||||