|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,362,000 | $17,804 | ||||
| Revenue by Source | ||||||
| Federal: | $669,000 | $2,731 | 15% | |||
| Local: | $2,443,000 | $9,971 | 56% | |||
| State: | $1,250,000 | $5,102 | 29% | |||
| Total Expenditures: | $3,973,000 | $16,216 | ||||
| Total Current Expenditures: | $3,196,000 | $13,045 | ||||
| Instructional Expenditures: | $1,982,000 | $8,090 | 62% | |||
| Student and Staff Support: | $79,000 | $322 | 2% | |||
| Administration: | $486,000 | $1,984 | 15% | |||
| Operations, Food Service, other: | $649,000 | $2,649 | 20% | |||
| Total Capital Outlay: | $729,000 | $2,976 | ||||
| Construction: | $462,000 | $1,886 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $163 | ||||