|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,135,000 | $36,453 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $3,512 | 10% | |||
| Local: | $2,213,000 | $25,733 | 71% | |||
| State: | $620,000 | $7,209 | 20% | |||
| Total Expenditures: | $2,751,000 | $31,988 | ||||
| Total Current Expenditures: | $2,504,000 | $29,116 | ||||
| Instructional Expenditures: | $1,312,000 | $15,256 | 52% | |||
| Student and Staff Support: | $155,000 | $1,802 | 6% | |||
| Administration: | $628,000 | $7,302 | 25% | |||
| Operations, Food Service, other: | $409,000 | $4,756 | 16% | |||
| Total Capital Outlay: | $15,000 | $174 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $217,000 | $2,523 | ||||