|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,944,000 | $18,870 | ||||
| Revenue by Source | ||||||
| Federal: | $387,000 | $1,229 | 7% | |||
| Local: | $2,036,000 | $6,463 | 34% | |||
| State: | $3,521,000 | $11,178 | 59% | |||
| Total Expenditures: | $5,941,000 | $18,860 | ||||
| Total Current Expenditures: | $5,615,000 | $17,825 | ||||
| Instructional Expenditures: | $3,058,000 | $9,708 | 54% | |||
| Student and Staff Support: | $170,000 | $540 | 3% | |||
| Administration: | $753,000 | $2,390 | 13% | |||
| Operations, Food Service, other: | $1,634,000 | $5,187 | 29% | |||
| Total Capital Outlay: | $149,000 | $473 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $177,000 | $562 | ||||