|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,224,000 | $34,298 | ||||
| Revenue by Source | ||||||
| Federal: | $1,027,000 | $10,926 | 32% | |||
| Local: | $2,024,000 | $21,532 | 63% | |||
| State: | $173,000 | $1,840 | 5% | |||
| Total Expenditures: | $2,946,000 | $31,340 | ||||
| Total Current Expenditures: | $2,690,000 | $28,617 | ||||
| Instructional Expenditures: | $1,445,000 | $15,372 | 54% | |||
| Student and Staff Support: | $197,000 | $2,096 | 7% | |||
| Administration: | $558,000 | $5,936 | 21% | |||
| Operations, Food Service, other: | $490,000 | $5,213 | 18% | |||
| Total Capital Outlay: | $100,000 | $1,064 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $723 | ||||