|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,228,000 | $17,736 | ||||
| Revenue by Source | ||||||
| Federal: | $334,000 | $1,835 | 10% | |||
| Local: | $1,050,000 | $5,769 | 33% | |||
| State: | $1,844,000 | $10,132 | 57% | |||
| Total Expenditures: | $2,701,000 | $14,841 | ||||
| Total Current Expenditures: | $2,627,000 | $14,434 | ||||
| Instructional Expenditures: | $1,172,000 | $6,440 | 45% | |||
| Student and Staff Support: | $229,000 | $1,258 | 9% | |||
| Administration: | $556,000 | $3,055 | 21% | |||
| Operations, Food Service, other: | $670,000 | $3,681 | 26% | |||
| Total Capital Outlay: | $56,000 | $308 | ||||
| Construction: | $56,000 | $308 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $17,000 | $93 | ||||