|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,685,000 | $15,064 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $524 | 3% | |||
| Local: | $1,095,000 | $3,521 | 23% | |||
| State: | $3,427,000 | $11,019 | 73% | |||
| Total Expenditures: | $3,412,000 | $10,971 | ||||
| Total Current Expenditures: | $3,351,000 | $10,775 | ||||
| Instructional Expenditures: | $1,667,000 | $5,360 | 50% | |||
| Student and Staff Support: | $440,000 | $1,415 | 13% | |||
| Administration: | $438,000 | $1,408 | 13% | |||
| Operations, Food Service, other: | $806,000 | $2,592 | 24% | |||
| Total Capital Outlay: | $59,000 | $190 | ||||
| Construction: | $55,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $1,000 | $3 | ||||