|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,505,000 | $13,030 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $1,420 | 11% | |||
| Local: | $545,000 | $2,026 | 16% | |||
| State: | $2,578,000 | $9,584 | 74% | |||
| Total Expenditures: | $3,180,000 | $11,822 | ||||
| Total Current Expenditures: | $2,756,000 | $10,245 | ||||
| Instructional Expenditures: | $1,682,000 | $6,253 | 61% | |||
| Student and Staff Support: | $140,000 | $520 | 5% | |||
| Administration: | $627,000 | $2,331 | 23% | |||
| Operations, Food Service, other: | $307,000 | $1,141 | 11% | |||
| Total Capital Outlay: | $124,000 | $461 | ||||
| Construction: | $101,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $736 | ||||
| Interest on Debt: | $102,000 | $379 | ||||