|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,721,000 | $13,926 | ||||
| Revenue by Source | ||||||
| Federal: | $860,000 | $2,537 | 18% | |||
| Local: | $2,226,000 | $6,566 | 47% | |||
| State: | $1,635,000 | $4,823 | 35% | |||
| Total Expenditures: | $4,161,000 | $12,274 | ||||
| Total Current Expenditures: | $3,655,000 | $10,782 | ||||
| Instructional Expenditures: | $2,118,000 | $6,248 | 58% | |||
| Student and Staff Support: | $241,000 | $711 | 7% | |||
| Administration: | $487,000 | $1,437 | 13% | |||
| Operations, Food Service, other: | $809,000 | $2,386 | 22% | |||
| Total Capital Outlay: | $314,000 | $926 | ||||
| Construction: | $293,000 | $864 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $12 | ||||
| Interest on Debt: | $25,000 | $74 | ||||