|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,657,000 | $36,032 | ||||
| Revenue by Source | ||||||
| Federal: | $787,000 | $5,013 | 14% | |||
| Local: | $1,511,000 | $9,624 | 27% | |||
| State: | $3,359,000 | $21,395 | 59% | |||
| Total Expenditures: | $4,341,000 | $27,650 | ||||
| Total Current Expenditures: | $3,884,000 | $24,739 | ||||
| Instructional Expenditures: | $2,227,000 | $14,185 | 57% | |||
| Student and Staff Support: | $346,000 | $2,204 | 9% | |||
| Administration: | $622,000 | $3,962 | 16% | |||
| Operations, Food Service, other: | $689,000 | $4,389 | 18% | |||
| Total Capital Outlay: | $394,000 | $2,510 | ||||
| Construction: | $208,000 | $1,325 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $261 | ||||