|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,379,000 | $21,155 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $63 | 0% | |||
| Local: | $580,000 | $2,802 | 13% | |||
| State: | $3,786,000 | $18,290 | 86% | |||
| Total Expenditures: | $4,283,000 | $20,691 | ||||
| Total Current Expenditures: | $3,024,000 | $14,609 | ||||
| Instructional Expenditures: | $1,829,000 | $8,836 | 60% | |||
| Student and Staff Support: | $366,000 | $1,768 | 12% | |||
| Administration: | $379,000 | $1,831 | 13% | |||
| Operations, Food Service, other: | $450,000 | $2,174 | 15% | |||
| Total Capital Outlay: | $163,000 | $787 | ||||
| Construction: | $160,000 | $773 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $92 | ||||