|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,909,000 | $24,130 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $2,660 | 11% | |||
| Local: | $1,648,000 | $10,173 | 42% | |||
| State: | $1,830,000 | $11,296 | 47% | |||
| Total Expenditures: | $3,522,000 | $21,741 | ||||
| Total Current Expenditures: | $3,171,000 | $19,574 | ||||
| Instructional Expenditures: | $1,820,000 | $11,235 | 57% | |||
| Student and Staff Support: | $49,000 | $302 | 2% | |||
| Administration: | $494,000 | $3,049 | 16% | |||
| Operations, Food Service, other: | $808,000 | $4,988 | 25% | |||
| Total Capital Outlay: | $245,000 | $1,512 | ||||
| Construction: | $161,000 | $994 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $173 | ||||