|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,767,000 | $14,876 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $688 | 5% | |||
| Local: | $792,000 | $4,258 | 29% | |||
| State: | $1,847,000 | $9,930 | 67% | |||
| Total Expenditures: | $3,356,000 | $18,043 | ||||
| Total Current Expenditures: | $2,846,000 | $15,301 | ||||
| Instructional Expenditures: | $1,121,000 | $6,027 | 39% | |||
| Student and Staff Support: | $453,000 | $2,435 | 16% | |||
| Administration: | $213,000 | $1,145 | 7% | |||
| Operations, Food Service, other: | $1,059,000 | $5,694 | 37% | |||
| Total Capital Outlay: | $417,000 | $2,242 | ||||
| Construction: | $105,000 | $565 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $93,000 | $500 | ||||