|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,508,000 | $21,006 | ||||
| Revenue by Source | ||||||
| Federal: | $252,000 | $1,509 | 7% | |||
| Local: | $1,147,000 | $6,868 | 33% | |||
| State: | $2,109,000 | $12,629 | 60% | |||
| Total Expenditures: | $3,462,000 | $20,731 | ||||
| Total Current Expenditures: | $3,407,000 | $20,401 | ||||
| Instructional Expenditures: | $2,292,000 | $13,725 | 67% | |||
| Student and Staff Support: | $159,000 | $952 | 5% | |||
| Administration: | $549,000 | $3,287 | 16% | |||
| Operations, Food Service, other: | $407,000 | $2,437 | 12% | |||
| Total Capital Outlay: | $2,000 | $12 | ||||
| Construction: | $2,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $317 | ||||