|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,535,000 | $17,913 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $1,706 | 10% | |||
| Local: | $2,138,000 | $6,919 | 39% | |||
| State: | $2,870,000 | $9,288 | 52% | |||
| Total Expenditures: | $4,806,000 | $15,553 | ||||
| Total Current Expenditures: | $4,369,000 | $14,139 | ||||
| Instructional Expenditures: | $2,338,000 | $7,566 | 54% | |||
| Student and Staff Support: | $373,000 | $1,207 | 9% | |||
| Administration: | $862,000 | $2,790 | 20% | |||
| Operations, Food Service, other: | $796,000 | $2,576 | 18% | |||
| Total Capital Outlay: | $159,000 | $515 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $178 | ||||