|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,097,000 | $9,895 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $1,054 | 11% | |||
| Local: | $1,028,000 | $3,284 | 33% | |||
| State: | $1,739,000 | $5,556 | 56% | |||
| Total Expenditures: | $2,979,000 | $9,518 | ||||
| Total Current Expenditures: | $2,711,000 | $8,661 | ||||
| Instructional Expenditures: | $1,681,000 | $5,371 | 62% | |||
| Student and Staff Support: | $275,000 | $879 | 10% | |||
| Administration: | $320,000 | $1,022 | 12% | |||
| Operations, Food Service, other: | $435,000 | $1,390 | 16% | |||
| Total Capital Outlay: | $251,000 | $802 | ||||
| Construction: | $7,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $38 | ||||
| Interest on Debt: | $5,000 | $16 | ||||