|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,948,000 | $12,885 | ||||
| Revenue by Source | ||||||
| Federal: | $638,000 | $1,661 | 13% | |||
| Local: | $2,092,000 | $5,448 | 42% | |||
| State: | $2,218,000 | $5,776 | 45% | |||
| Total Expenditures: | $4,559,000 | $11,872 | ||||
| Total Current Expenditures: | $4,310,000 | $11,224 | ||||
| Instructional Expenditures: | $2,486,000 | $6,474 | 58% | |||
| Student and Staff Support: | $447,000 | $1,164 | 10% | |||
| Administration: | $405,000 | $1,055 | 9% | |||
| Operations, Food Service, other: | $972,000 | $2,531 | 23% | |||
| Total Capital Outlay: | $32,000 | $83 | ||||
| Construction: | $27,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $204,000 | $531 | ||||