|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,065,000 | $40,650 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $5,630 | 14% | |||
| Local: | $2,769,000 | $27,690 | 68% | |||
| State: | $733,000 | $7,330 | 18% | |||
| Total Expenditures: | $4,258,000 | $42,580 | ||||
| Total Current Expenditures: | $4,080,000 | $40,800 | ||||
| Instructional Expenditures: | $2,360,000 | $23,600 | 58% | |||
| Student and Staff Support: | $185,000 | $1,850 | 5% | |||
| Administration: | $948,000 | $9,480 | 23% | |||
| Operations, Food Service, other: | $587,000 | $5,870 | 14% | |||
| Total Capital Outlay: | $54,000 | $540 | ||||
| Construction: | $54,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $124,000 | $1,240 | ||||