|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,748,000 | $22,187 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $2,168 | 10% | |||
| Local: | $3,331,000 | $15,565 | 70% | |||
| State: | $953,000 | $4,453 | 20% | |||
| Total Expenditures: | $4,125,000 | $19,276 | ||||
| Total Current Expenditures: | $3,877,000 | $18,117 | ||||
| Instructional Expenditures: | $2,242,000 | $10,477 | 58% | |||
| Student and Staff Support: | $347,000 | $1,621 | 9% | |||
| Administration: | $728,000 | $3,402 | 19% | |||
| Operations, Food Service, other: | $560,000 | $2,617 | 14% | |||
| Total Capital Outlay: | $38,000 | $178 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $163,000 | $762 | ||||