|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,919,000 | $12,206 | ||||
| Revenue by Source | ||||||
| Federal: | $470,000 | $1,166 | 10% | |||
| Local: | $3,176,000 | $7,881 | 65% | |||
| State: | $1,273,000 | $3,159 | 26% | |||
| Total Expenditures: | $4,719,000 | $11,710 | ||||
| Total Current Expenditures: | $4,521,000 | $11,218 | ||||
| Instructional Expenditures: | $2,740,000 | $6,799 | 61% | |||
| Student and Staff Support: | $502,000 | $1,246 | 11% | |||
| Administration: | $820,000 | $2,035 | 18% | |||
| Operations, Food Service, other: | $459,000 | $1,139 | 10% | |||
| Total Capital Outlay: | $191,000 | $474 | ||||
| Construction: | $191,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $17 | ||||