|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,700,000 | $30,833 | ||||
| Revenue by Source | ||||||
| Federal: | $298,000 | $2,483 | 8% | |||
| Local: | $611,000 | $5,092 | 17% | |||
| State: | $2,791,000 | $23,258 | 75% | |||
| Total Expenditures: | $3,959,000 | $32,992 | ||||
| Total Current Expenditures: | $2,961,000 | $24,675 | ||||
| Instructional Expenditures: | $1,647,000 | $13,725 | 56% | |||
| Student and Staff Support: | $109,000 | $908 | 4% | |||
| Administration: | $467,000 | $3,892 | 16% | |||
| Operations, Food Service, other: | $738,000 | $6,150 | 25% | |||
| Total Capital Outlay: | $975,000 | $8,125 | ||||
| Construction: | $918,000 | $7,650 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $23,000 | $192 | ||||