|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,212,000 | $15,368 | ||||
| Revenue by Source | ||||||
| Federal: | $203,000 | $971 | 6% | |||
| Local: | $1,760,000 | $8,421 | 55% | |||
| State: | $1,249,000 | $5,976 | 39% | |||
| Total Expenditures: | $2,933,000 | $14,033 | ||||
| Total Current Expenditures: | $2,615,000 | $12,512 | ||||
| Instructional Expenditures: | $1,581,000 | $7,565 | 60% | |||
| Student and Staff Support: | $225,000 | $1,077 | 9% | |||
| Administration: | $349,000 | $1,670 | 13% | |||
| Operations, Food Service, other: | $460,000 | $2,201 | 18% | |||
| Total Capital Outlay: | $44,000 | $211 | ||||
| Construction: | $44,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $100 | ||||
| Interest on Debt: | $249,000 | $1,191 | ||||