|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,249,000 | $14,972 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $982 | 7% | |||
| Local: | $594,000 | $2,737 | 18% | |||
| State: | $2,442,000 | $11,253 | 75% | |||
| Total Expenditures: | $2,686,000 | $12,378 | ||||
| Total Current Expenditures: | $2,225,000 | $10,253 | ||||
| Instructional Expenditures: | $1,289,000 | $5,940 | 58% | |||
| Student and Staff Support: | $73,000 | $336 | 3% | |||
| Administration: | $581,000 | $2,677 | 26% | |||
| Operations, Food Service, other: | $282,000 | $1,300 | 13% | |||
| Total Capital Outlay: | $347,000 | $1,599 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $114,000 | $525 | ||||