|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,697,000 | $12,798 | ||||
| Revenue by Source | ||||||
| Federal: | $1,015,000 | $2,766 | 22% | |||
| Local: | $986,000 | $2,687 | 21% | |||
| State: | $2,696,000 | $7,346 | 57% | |||
| Total Expenditures: | $4,738,000 | $12,910 | ||||
| Total Current Expenditures: | $4,584,000 | $12,490 | ||||
| Instructional Expenditures: | $2,617,000 | $7,131 | 57% | |||
| Student and Staff Support: | $369,000 | $1,005 | 8% | |||
| Administration: | $678,000 | $1,847 | 15% | |||
| Operations, Food Service, other: | $920,000 | $2,507 | 20% | |||
| Total Capital Outlay: | $147,000 | $401 | ||||
| Construction: | $14,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $16 | ||||