|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,620,000 | $27,176 | ||||
| Revenue by Source | ||||||
| Federal: | $170,000 | $1,000 | 4% | |||
| Local: | $2,791,000 | $16,418 | 60% | |||
| State: | $1,659,000 | $9,759 | 36% | |||
| Total Expenditures: | $3,778,000 | $22,224 | ||||
| Total Current Expenditures: | $3,109,000 | $18,288 | ||||
| Instructional Expenditures: | $1,596,000 | $9,388 | 51% | |||
| Student and Staff Support: | $132,000 | $776 | 4% | |||
| Administration: | $855,000 | $5,029 | 28% | |||
| Operations, Food Service, other: | $526,000 | $3,094 | 17% | |||
| Total Capital Outlay: | $337,000 | $1,982 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $323,000 | $1,900 | ||||