|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,921,000 | $39,210 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $4,020 | 10% | |||
| Local: | $2,251,000 | $22,510 | 57% | |||
| State: | $1,268,000 | $12,680 | 32% | |||
| Total Expenditures: | $3,323,000 | $33,230 | ||||
| Total Current Expenditures: | $2,417,000 | $24,170 | ||||
| Instructional Expenditures: | $1,403,000 | $14,030 | 58% | |||
| Student and Staff Support: | $278,000 | $2,780 | 12% | |||
| Administration: | $368,000 | $3,680 | 15% | |||
| Operations, Food Service, other: | $368,000 | $3,680 | 15% | |||
| Total Capital Outlay: | $54,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $1,510 | ||||