|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,238,000 | $19,187 | ||||
| Revenue by Source | ||||||
| Federal: | $694,000 | $2,542 | 13% | |||
| Local: | $1,722,000 | $6,308 | 33% | |||
| State: | $2,822,000 | $10,337 | 54% | |||
| Total Expenditures: | $4,428,000 | $16,220 | ||||
| Total Current Expenditures: | $4,223,000 | $15,469 | ||||
| Instructional Expenditures: | $2,303,000 | $8,436 | 55% | |||
| Student and Staff Support: | $199,000 | $729 | 5% | |||
| Administration: | $574,000 | $2,103 | 14% | |||
| Operations, Food Service, other: | $1,147,000 | $4,201 | 27% | |||
| Total Capital Outlay: | $32,000 | $117 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $136 | ||||
| Interest on Debt: | $73,000 | $267 | ||||