|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,468,000 | $17,872 | ||||
| Revenue by Source | ||||||
| Federal: | $655,000 | $2,620 | 15% | |||
| Local: | $3,741,000 | $14,964 | 84% | |||
| State: | $72,000 | $288 | 2% | |||
| Total Expenditures: | $4,288,000 | $17,152 | ||||
| Total Current Expenditures: | $3,940,000 | $15,760 | ||||
| Instructional Expenditures: | $2,229,000 | $8,916 | 57% | |||
| Student and Staff Support: | $186,000 | $744 | 5% | |||
| Administration: | $1,126,000 | $4,504 | 29% | |||
| Operations, Food Service, other: | $399,000 | $1,596 | 10% | |||
| Total Capital Outlay: | $97,000 | $388 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $192,000 | $768 | ||||