|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,799,000 | $17,507 | ||||
| Revenue by Source | ||||||
| Federal: | $407,000 | $1,876 | 11% | |||
| Local: | $838,000 | $3,862 | 22% | |||
| State: | $2,554,000 | $11,770 | 67% | |||
| Total Expenditures: | $2,950,000 | $13,594 | ||||
| Total Current Expenditures: | $2,716,000 | $12,516 | ||||
| Instructional Expenditures: | $1,746,000 | $8,046 | 64% | |||
| Student and Staff Support: | $110,000 | $507 | 4% | |||
| Administration: | $431,000 | $1,986 | 16% | |||
| Operations, Food Service, other: | $429,000 | $1,977 | 16% | |||
| Total Capital Outlay: | $65,000 | $300 | ||||
| Construction: | $59,000 | $272 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $286 | ||||
| Interest on Debt: | $33,000 | $152 | ||||