|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,906,000 | $19,904 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $1,342 | 7% | |||
| Local: | $1,318,000 | $9,027 | 45% | |||
| State: | $1,392,000 | $9,534 | 48% | |||
| Total Expenditures: | $3,005,000 | $20,582 | ||||
| Total Current Expenditures: | $2,967,000 | $20,322 | ||||
| Instructional Expenditures: | $1,604,000 | $10,986 | 54% | |||
| Student and Staff Support: | $501,000 | $3,432 | 17% | |||
| Administration: | $477,000 | $3,267 | 16% | |||
| Operations, Food Service, other: | $385,000 | $2,637 | 13% | |||
| Total Capital Outlay: | $34,000 | $233 | ||||
| Construction: | $34,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $7 | ||||
| Interest on Debt: | $3,000 | $21 | ||||