|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,864,000 | $22,335 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $1,075 | 5% | |||
| Local: | $1,172,000 | $6,775 | 30% | |||
| State: | $2,506,000 | $14,486 | 65% | |||
| Total Expenditures: | $3,765,000 | $21,763 | ||||
| Total Current Expenditures: | $3,655,000 | $21,127 | ||||
| Instructional Expenditures: | $2,054,000 | $11,873 | 56% | |||
| Student and Staff Support: | $281,000 | $1,624 | 8% | |||
| Administration: | $620,000 | $3,584 | 17% | |||
| Operations, Food Service, other: | $700,000 | $4,046 | 19% | |||
| Total Capital Outlay: | $64,000 | $370 | ||||
| Construction: | $64,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $45,000 | $260 | ||||