|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,999,000 | $19,730 | ||||
| Revenue by Source | ||||||
| Federal: | $171,000 | $1,125 | 6% | |||
| Local: | $1,162,000 | $7,645 | 39% | |||
| State: | $1,666,000 | $10,961 | 56% | |||
| Total Expenditures: | $2,258,000 | $14,855 | ||||
| Total Current Expenditures: | $1,865,000 | $12,270 | ||||
| Instructional Expenditures: | $994,000 | $6,539 | 53% | |||
| Student and Staff Support: | $140,000 | $921 | 8% | |||
| Administration: | $445,000 | $2,928 | 24% | |||
| Operations, Food Service, other: | $286,000 | $1,882 | 15% | |||
| Total Capital Outlay: | $19,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $374,000 | $2,461 | ||||