|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,723,000 | $54,460 | ||||
| Revenue by Source | ||||||
| Federal: | $4,000 | $80 | 0% | |||
| Local: | $2,447,000 | $48,940 | 90% | |||
| State: | $272,000 | $5,440 | 10% | |||
| Total Expenditures: | $2,499,000 | $49,980 | ||||
| Total Current Expenditures: | $2,416,000 | $48,320 | ||||
| Instructional Expenditures: | $1,391,000 | $27,820 | 58% | |||
| Student and Staff Support: | $160,000 | $3,200 | 7% | |||
| Administration: | $516,000 | $10,320 | 21% | |||
| Operations, Food Service, other: | $349,000 | $6,980 | 14% | |||
| Total Capital Outlay: | $28,000 | $560 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $700 | ||||
| Interest on Debt: | $19,000 | $380 | ||||