|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,544,000 | $44,861 | ||||
| Revenue by Source | ||||||
| Federal: | $807,000 | $10,215 | 23% | |||
| Local: | $1,571,000 | $19,886 | 44% | |||
| State: | $1,166,000 | $14,759 | 33% | |||
| Total Expenditures: | $3,719,000 | $47,076 | ||||
| Total Current Expenditures: | $3,381,000 | $42,797 | ||||
| Instructional Expenditures: | $1,444,000 | $18,278 | 43% | |||
| Student and Staff Support: | $512,000 | $6,481 | 15% | |||
| Administration: | $932,000 | $11,797 | 28% | |||
| Operations, Food Service, other: | $493,000 | $6,241 | 15% | |||
| Total Capital Outlay: | $172,000 | $2,177 | ||||
| Construction: | $172,000 | $2,177 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $1,658 | ||||
| Interest on Debt: | $35,000 | $443 | ||||