|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,337,000 | $20,266 | ||||
| Revenue by Source | ||||||
| Federal: | $1,519,000 | $7,098 | 35% | |||
| Local: | $619,000 | $2,893 | 14% | |||
| State: | $2,199,000 | $10,276 | 51% | |||
| Total Expenditures: | $4,909,000 | $22,939 | ||||
| Total Current Expenditures: | $4,031,000 | $18,836 | ||||
| Instructional Expenditures: | $1,022,000 | $4,776 | 25% | |||
| Student and Staff Support: | $395,000 | $1,846 | 10% | |||
| Administration: | $184,000 | $860 | 5% | |||
| Operations, Food Service, other: | $2,430,000 | $11,355 | 60% | |||
| Total Capital Outlay: | $430,000 | $2,009 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $448,000 | $2,093 | ||||