|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,641,000 | $56,191 | ||||
| Revenue by Source | ||||||
| Federal: | $135,000 | $2,872 | 5% | |||
| Local: | $2,278,000 | $48,468 | 86% | |||
| State: | $228,000 | $4,851 | 9% | |||
| Total Expenditures: | $2,387,000 | $50,787 | ||||
| Total Current Expenditures: | $2,299,000 | $48,915 | ||||
| Instructional Expenditures: | $1,317,000 | $28,021 | 57% | |||
| Student and Staff Support: | $169,000 | $3,596 | 7% | |||
| Administration: | $514,000 | $10,936 | 22% | |||
| Operations, Food Service, other: | $299,000 | $6,362 | 13% | |||
| Total Capital Outlay: | $36,000 | $766 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $468 | ||||
| Interest on Debt: | $29,000 | $617 | ||||