|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,152,000 | $16,417 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $172 | 1% | |||
| Local: | $3,094,000 | $16,115 | 98% | |||
| State: | $25,000 | $130 | 1% | |||
| Total Expenditures: | $3,356,000 | $17,479 | ||||
| Total Current Expenditures: | $3,026,000 | $15,760 | ||||
| Instructional Expenditures: | $1,772,000 | $9,229 | 59% | |||
| Student and Staff Support: | $157,000 | $818 | 5% | |||
| Administration: | $1,028,000 | $5,354 | 34% | |||
| Operations, Food Service, other: | $69,000 | $359 | 2% | |||
| Total Capital Outlay: | $12,000 | $63 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $271 | ||||
| Interest on Debt: | $36,000 | $188 | ||||