|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,221,000 | $13,668 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $668 | 5% | |||
| Local: | $3,443,000 | $9,013 | 66% | |||
| State: | $1,523,000 | $3,987 | 29% | |||
| Total Expenditures: | $5,155,000 | $13,495 | ||||
| Total Current Expenditures: | $5,114,000 | $13,387 | ||||
| Instructional Expenditures: | $3,329,000 | $8,715 | 65% | |||
| Student and Staff Support: | $641,000 | $1,678 | 13% | |||
| Administration: | $685,000 | $1,793 | 13% | |||
| Operations, Food Service, other: | $459,000 | $1,202 | 9% | |||
| Total Capital Outlay: | $38,000 | $99 | ||||
| Construction: | $38,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $2,000 | $5 | ||||