|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,332,000 | $13,016 | ||||
| Revenue by Source | ||||||
| Federal: | $273,000 | $1,066 | 8% | |||
| Local: | $3,054,000 | $11,930 | 92% | |||
| State: | $5,000 | $20 | 0% | |||
| Total Expenditures: | $4,712,000 | $18,406 | ||||
| Total Current Expenditures: | $2,484,000 | $9,703 | ||||
| Instructional Expenditures: | $1,671,000 | $6,527 | 67% | |||
| Student and Staff Support: | $219,000 | $855 | 9% | |||
| Administration: | $462,000 | $1,805 | 19% | |||
| Operations, Food Service, other: | $132,000 | $516 | 5% | |||
| Total Capital Outlay: | $1,662,000 | $6,492 | ||||
| Construction: | $1,662,000 | $6,492 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $502,000 | $1,961 | ||||