|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,578,000 | $26,929 | ||||
| Revenue by Source | ||||||
| Federal: | $1,006,000 | $5,918 | 22% | |||
| Local: | $1,188,000 | $6,988 | 26% | |||
| State: | $2,384,000 | $14,024 | 52% | |||
| Total Expenditures: | $4,443,000 | $26,135 | ||||
| Total Current Expenditures: | $3,431,000 | $20,182 | ||||
| Instructional Expenditures: | $2,052,000 | $12,071 | 60% | |||
| Student and Staff Support: | $195,000 | $1,147 | 6% | |||
| Administration: | $598,000 | $3,518 | 17% | |||
| Operations, Food Service, other: | $586,000 | $3,447 | 17% | |||
| Total Capital Outlay: | $644,000 | $3,788 | ||||
| Construction: | $15,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $241 | ||||