|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,957,000 | $27,103 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $2,616 | 10% | |||
| Local: | $682,000 | $4,671 | 17% | |||
| State: | $2,893,000 | $19,815 | 73% | |||
| Total Expenditures: | $3,438,000 | $23,548 | ||||
| Total Current Expenditures: | $3,264,000 | $22,356 | ||||
| Instructional Expenditures: | $1,774,000 | $12,151 | 54% | |||
| Student and Staff Support: | $328,000 | $2,247 | 10% | |||
| Administration: | $596,000 | $4,082 | 18% | |||
| Operations, Food Service, other: | $566,000 | $3,877 | 17% | |||
| Total Capital Outlay: | $124,000 | $849 | ||||
| Construction: | $18,000 | $123 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $281 | ||||