|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,367,000 | $19,409 | ||||
| Revenue by Source | ||||||
| Federal: | $422,000 | $1,876 | 10% | |||
| Local: | $1,787,000 | $7,942 | 41% | |||
| State: | $2,158,000 | $9,591 | 49% | |||
| Total Expenditures: | $3,077,000 | $13,676 | ||||
| Total Current Expenditures: | $2,244,000 | $9,973 | ||||
| Instructional Expenditures: | $1,093,000 | $4,858 | 49% | |||
| Student and Staff Support: | $145,000 | $644 | 6% | |||
| Administration: | $765,000 | $3,400 | 34% | |||
| Operations, Food Service, other: | $241,000 | $1,071 | 11% | |||
| Total Capital Outlay: | $433,000 | $1,924 | ||||
| Construction: | $207,000 | $920 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $400,000 | $1,778 | ||||