|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,547,000 | $19,025 | ||||
| Revenue by Source | ||||||
| Federal: | $940,000 | $3,933 | 21% | |||
| Local: | $1,874,000 | $7,841 | 41% | |||
| State: | $1,733,000 | $7,251 | 38% | |||
| Total Expenditures: | $4,324,000 | $18,092 | ||||
| Total Current Expenditures: | $3,465,000 | $14,498 | ||||
| Instructional Expenditures: | $1,744,000 | $7,297 | 50% | |||
| Student and Staff Support: | $308,000 | $1,289 | 9% | |||
| Administration: | $843,000 | $3,527 | 24% | |||
| Operations, Food Service, other: | $570,000 | $2,385 | 16% | |||
| Total Capital Outlay: | $504,000 | $2,109 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $515 | ||||
| Interest on Debt: | $11,000 | $46 | ||||