|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,792,000 | $19,662 | ||||
| Revenue by Source | ||||||
| Federal: | $616,000 | $4,338 | 22% | |||
| Local: | $805,000 | $5,669 | 29% | |||
| State: | $1,371,000 | $9,655 | 49% | |||
| Total Expenditures: | $2,670,000 | $18,803 | ||||
| Total Current Expenditures: | $2,174,000 | $15,310 | ||||
| Instructional Expenditures: | $1,222,000 | $8,606 | 56% | |||
| Student and Staff Support: | $561,000 | $3,951 | 26% | |||
| Administration: | $350,000 | $2,465 | 16% | |||
| Operations, Food Service, other: | $41,000 | $289 | 2% | |||
| Total Capital Outlay: | $97,000 | $683 | ||||
| Construction: | $50,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $399,000 | $2,810 | ||||