|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,150,000 | $16,085 | ||||
| Revenue by Source | ||||||
| Federal: | $624,000 | $2,419 | 15% | |||
| Local: | $1,115,000 | $4,322 | 27% | |||
| State: | $2,411,000 | $9,345 | 58% | |||
| Total Expenditures: | $3,939,000 | $15,267 | ||||
| Total Current Expenditures: | $3,449,000 | $13,368 | ||||
| Instructional Expenditures: | $1,814,000 | $7,031 | 53% | |||
| Student and Staff Support: | $195,000 | $756 | 6% | |||
| Administration: | $634,000 | $2,457 | 18% | |||
| Operations, Food Service, other: | $806,000 | $3,124 | 23% | |||
| Total Capital Outlay: | $233,000 | $903 | ||||
| Construction: | $8,000 | $31 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $184,000 | $713 | ||||