|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,823,000 | $35,745 | ||||
| Revenue by Source | ||||||
| Federal: | $60,000 | $1,176 | 3% | |||
| Local: | $1,115,000 | $21,863 | 61% | |||
| State: | $648,000 | $12,706 | 36% | |||
| Total Expenditures: | $2,391,000 | $46,882 | ||||
| Total Current Expenditures: | $1,475,000 | $28,922 | ||||
| Instructional Expenditures: | $899,000 | $17,627 | 61% | |||
| Student and Staff Support: | $93,000 | $1,824 | 6% | |||
| Administration: | $308,000 | $6,039 | 21% | |||
| Operations, Food Service, other: | $175,000 | $3,431 | 12% | |||
| Total Capital Outlay: | $757,000 | $14,843 | ||||
| Construction: | $691,000 | $13,549 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $294 | ||||