|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,477,000 | $21,331 | ||||
| Revenue by Source | ||||||
| Federal: | $161,000 | $988 | 5% | |||
| Local: | $2,605,000 | $15,982 | 75% | |||
| State: | $711,000 | $4,362 | 20% | |||
| Total Expenditures: | $2,815,000 | $17,270 | ||||
| Total Current Expenditures: | $2,549,000 | $15,638 | ||||
| Instructional Expenditures: | $1,495,000 | $9,172 | 59% | |||
| Student and Staff Support: | $56,000 | $344 | 2% | |||
| Administration: | $568,000 | $3,485 | 22% | |||
| Operations, Food Service, other: | $430,000 | $2,638 | 17% | |||
| Total Capital Outlay: | $19,000 | $117 | ||||
| Construction: | $13,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $69,000 | $423 | ||||