|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,914,000 | $22,366 | ||||
| Revenue by Source | ||||||
| Federal: | $888,000 | $5,074 | 23% | |||
| Local: | $1,130,000 | $6,457 | 29% | |||
| State: | $1,896,000 | $10,834 | 48% | |||
| Total Expenditures: | $3,658,000 | $20,903 | ||||
| Total Current Expenditures: | $3,152,000 | $18,011 | ||||
| Instructional Expenditures: | $1,851,000 | $10,577 | 59% | |||
| Student and Staff Support: | $216,000 | $1,234 | 7% | |||
| Administration: | $513,000 | $2,931 | 16% | |||
| Operations, Food Service, other: | $572,000 | $3,269 | 18% | |||
| Total Capital Outlay: | $217,000 | $1,240 | ||||
| Construction: | $122,000 | $697 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $47,000 | $269 | ||||