|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,760,000 | $13,574 | ||||
| Revenue by Source | ||||||
| Federal: | $887,000 | $3,202 | 24% | |||
| Local: | $1,588,000 | $5,733 | 42% | |||
| State: | $1,285,000 | $4,639 | 34% | |||
| Total Expenditures: | $3,763,000 | $13,585 | ||||
| Total Current Expenditures: | $3,713,000 | $13,404 | ||||
| Instructional Expenditures: | $1,996,000 | $7,206 | 54% | |||
| Student and Staff Support: | $386,000 | $1,394 | 10% | |||
| Administration: | $499,000 | $1,801 | 13% | |||
| Operations, Food Service, other: | $832,000 | $3,004 | 22% | |||
| Total Capital Outlay: | $20,000 | $72 | ||||
| Construction: | $4,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $108 | ||||