|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,866,000 | $34,951 | ||||
| Revenue by Source | ||||||
| Federal: | $46,000 | $561 | 2% | |||
| Local: | $2,549,000 | $31,085 | 89% | |||
| State: | $271,000 | $3,305 | 9% | |||
| Total Expenditures: | $2,765,000 | $33,720 | ||||
| Total Current Expenditures: | $2,681,000 | $32,695 | ||||
| Instructional Expenditures: | $1,595,000 | $19,451 | 59% | |||
| Student and Staff Support: | $196,000 | $2,390 | 7% | |||
| Administration: | $362,000 | $4,415 | 14% | |||
| Operations, Food Service, other: | $528,000 | $6,439 | 20% | |||
| Total Capital Outlay: | $61,000 | $744 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $195 | ||||