|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,113,000 | $17,961 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $507 | 3% | |||
| Local: | $1,676,000 | $7,319 | 41% | |||
| State: | $2,321,000 | $10,135 | 56% | |||
| Total Expenditures: | $4,892,000 | $21,362 | ||||
| Total Current Expenditures: | $3,952,000 | $17,258 | ||||
| Instructional Expenditures: | $1,759,000 | $7,681 | 45% | |||
| Student and Staff Support: | $436,000 | $1,904 | 11% | |||
| Administration: | $572,000 | $2,498 | 14% | |||
| Operations, Food Service, other: | $1,185,000 | $5,175 | 30% | |||
| Total Capital Outlay: | $26,000 | $114 | ||||
| Construction: | $2,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||