|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,897,000 | $38,627 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $1,547 | 4% | |||
| Local: | $241,000 | $3,213 | 8% | |||
| State: | $2,540,000 | $33,867 | 88% | |||
| Total Expenditures: | $2,441,000 | $32,547 | ||||
| Total Current Expenditures: | $2,246,000 | $29,947 | ||||
| Instructional Expenditures: | $1,291,000 | $17,213 | 57% | |||
| Student and Staff Support: | $137,000 | $1,827 | 6% | |||
| Administration: | $301,000 | $4,013 | 13% | |||
| Operations, Food Service, other: | $517,000 | $6,893 | 23% | |||
| Total Capital Outlay: | $183,000 | $2,440 | ||||
| Construction: | $183,000 | $2,440 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $160 | ||||