|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,439,000 | $18,690 | ||||
| Revenue by Source | ||||||
| Federal: | $454,000 | $2,467 | 13% | |||
| Local: | $847,000 | $4,603 | 25% | |||
| State: | $2,138,000 | $11,620 | 62% | |||
| Total Expenditures: | $3,103,000 | $16,864 | ||||
| Total Current Expenditures: | $2,898,000 | $15,750 | ||||
| Instructional Expenditures: | $1,727,000 | $9,386 | 60% | |||
| Student and Staff Support: | $186,000 | $1,011 | 6% | |||
| Administration: | $331,000 | $1,799 | 11% | |||
| Operations, Food Service, other: | $654,000 | $3,554 | 23% | |||
| Total Capital Outlay: | $195,000 | $1,060 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $54 | ||||