|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,274,000 | $18,088 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $2,564 | 14% | |||
| Local: | $1,205,000 | $6,657 | 37% | |||
| State: | $1,605,000 | $8,867 | 49% | |||
| Total Expenditures: | $3,474,000 | $19,193 | ||||
| Total Current Expenditures: | $3,066,000 | $16,939 | ||||
| Instructional Expenditures: | $1,645,000 | $9,088 | 54% | |||
| Student and Staff Support: | $240,000 | $1,326 | 8% | |||
| Administration: | $537,000 | $2,967 | 18% | |||
| Operations, Food Service, other: | $644,000 | $3,558 | 21% | |||
| Total Capital Outlay: | $241,000 | $1,331 | ||||
| Construction: | $101,000 | $558 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $72 | ||||
| Interest on Debt: | $3,000 | $17 | ||||