|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,492,000 | $13,641 | ||||
| Revenue by Source | ||||||
| Federal: | $284,000 | $1,109 | 8% | |||
| Local: | $1,455,000 | $5,684 | 42% | |||
| State: | $1,753,000 | $6,848 | 50% | |||
| Total Expenditures: | $3,347,000 | $13,074 | ||||
| Total Current Expenditures: | $2,996,000 | $11,703 | ||||
| Instructional Expenditures: | $2,055,000 | $8,027 | 69% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $619,000 | $2,418 | 21% | |||
| Operations, Food Service, other: | $322,000 | $1,258 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $243,000 | $949 | ||||
| Interest on Debt: | $102,000 | $398 | ||||