|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,368,000 | $14,772 | ||||
| Revenue by Source | ||||||
| Federal: | $173,000 | $759 | 5% | |||
| Local: | $1,088,000 | $4,772 | 32% | |||
| State: | $2,107,000 | $9,241 | 63% | |||
| Total Expenditures: | $3,291,000 | $14,434 | ||||
| Total Current Expenditures: | $3,233,000 | $14,180 | ||||
| Instructional Expenditures: | $1,626,000 | $7,132 | 50% | |||
| Student and Staff Support: | $531,000 | $2,329 | 16% | |||
| Administration: | $474,000 | $2,079 | 15% | |||
| Operations, Food Service, other: | $602,000 | $2,640 | 19% | |||
| Total Capital Outlay: | $48,000 | $211 | ||||
| Construction: | $48,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $9,000 | $39 | ||||