|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,489,000 | $27,912 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $1,992 | 7% | |||
| Local: | $570,000 | $4,560 | 16% | |||
| State: | $2,670,000 | $21,360 | 77% | |||
| Total Expenditures: | $3,541,000 | $28,328 | ||||
| Total Current Expenditures: | $3,136,000 | $25,088 | ||||
| Instructional Expenditures: | $1,805,000 | $14,440 | 58% | |||
| Student and Staff Support: | $188,000 | $1,504 | 6% | |||
| Administration: | $378,000 | $3,024 | 12% | |||
| Operations, Food Service, other: | $765,000 | $6,120 | 24% | |||
| Total Capital Outlay: | $391,000 | $3,128 | ||||
| Construction: | $253,000 | $2,024 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $16 | ||||
| Interest on Debt: | $11,000 | $88 | ||||