|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,506,000 | $15,663 | ||||
| Revenue by Source | ||||||
| Federal: | $475,000 | $2,969 | 19% | |||
| Local: | $401,000 | $2,506 | 16% | |||
| State: | $1,630,000 | $10,188 | 65% | |||
| Total Expenditures: | $2,675,000 | $16,719 | ||||
| Total Current Expenditures: | $2,271,000 | $14,194 | ||||
| Instructional Expenditures: | $1,101,000 | $6,881 | 48% | |||
| Student and Staff Support: | $263,000 | $1,644 | 12% | |||
| Administration: | $578,000 | $3,613 | 25% | |||
| Operations, Food Service, other: | $329,000 | $2,056 | 14% | |||
| Total Capital Outlay: | $302,000 | $1,888 | ||||
| Construction: | $281,000 | $1,756 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $106 | ||||
| Interest on Debt: | $85,000 | $531 | ||||