|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,129,000 | $16,320 | ||||
| Revenue by Source | ||||||
| Federal: | $1,283,000 | $5,071 | 31% | |||
| Local: | $1,101,000 | $4,352 | 27% | |||
| State: | $1,745,000 | $6,897 | 42% | |||
| Total Expenditures: | $4,297,000 | $16,984 | ||||
| Total Current Expenditures: | $3,902,000 | $15,423 | ||||
| Instructional Expenditures: | $2,038,000 | $8,055 | 52% | |||
| Student and Staff Support: | $493,000 | $1,949 | 13% | |||
| Administration: | $428,000 | $1,692 | 11% | |||
| Operations, Food Service, other: | $943,000 | $3,727 | 24% | |||
| Total Capital Outlay: | $387,000 | $1,530 | ||||
| Construction: | $45,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||