|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,343,000 | $19,652 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $1,946 | 10% | |||
| Local: | $1,512,000 | $6,842 | 35% | |||
| State: | $2,401,000 | $10,864 | 55% | |||
| Total Expenditures: | $3,975,000 | $17,986 | ||||
| Total Current Expenditures: | $3,865,000 | $17,489 | ||||
| Instructional Expenditures: | $1,782,000 | $8,063 | 46% | |||
| Student and Staff Support: | $486,000 | $2,199 | 13% | |||
| Administration: | $800,000 | $3,620 | 21% | |||
| Operations, Food Service, other: | $797,000 | $3,606 | 21% | |||
| Total Capital Outlay: | $16,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $94,000 | $425 | ||||