|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,000,000 | $39,326 | ||||
| Revenue by Source | ||||||
| Federal: | $135,000 | $758 | 2% | |||
| Local: | $3,300,000 | $18,539 | 47% | |||
| State: | $3,565,000 | $20,028 | 51% | |||
| Total Expenditures: | $6,992,000 | $39,281 | ||||
| Total Current Expenditures: | $3,536,000 | $19,865 | ||||
| Instructional Expenditures: | $1,835,000 | $10,309 | 52% | |||
| Student and Staff Support: | $108,000 | $607 | 3% | |||
| Administration: | $663,000 | $3,725 | 19% | |||
| Operations, Food Service, other: | $930,000 | $5,225 | 26% | |||
| Total Capital Outlay: | $3,126,000 | $17,562 | ||||
| Construction: | $106,000 | $596 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $227,000 | $1,275 | ||||