|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,712,000 | $20,576 | ||||
| Revenue by Source | ||||||
| Federal: | $1,154,000 | $5,039 | 24% | |||
| Local: | $2,599,000 | $11,349 | 55% | |||
| State: | $959,000 | $4,188 | 20% | |||
| Total Expenditures: | $3,973,000 | $17,349 | ||||
| Total Current Expenditures: | $3,797,000 | $16,581 | ||||
| Instructional Expenditures: | $2,170,000 | $9,476 | 57% | |||
| Student and Staff Support: | $158,000 | $690 | 4% | |||
| Administration: | $711,000 | $3,105 | 19% | |||
| Operations, Food Service, other: | $758,000 | $3,310 | 20% | |||
| Total Capital Outlay: | $130,000 | $568 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $44 | ||||