|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,051,000 | $30,231 | ||||
| Revenue by Source | ||||||
| Federal: | $610,000 | $4,552 | 15% | |||
| Local: | $3,438,000 | $25,657 | 85% | |||
| State: | $3,000 | $22 | 0% | |||
| Total Expenditures: | $3,947,000 | $29,455 | ||||
| Total Current Expenditures: | $3,132,000 | $23,373 | ||||
| Instructional Expenditures: | $1,485,000 | $11,082 | 47% | |||
| Student and Staff Support: | $468,000 | $3,493 | 15% | |||
| Administration: | $898,000 | $6,701 | 29% | |||
| Operations, Food Service, other: | $281,000 | $2,097 | 9% | |||
| Total Capital Outlay: | $727,000 | $5,425 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $157 | ||||