|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,960,000 | $16,610 | ||||
| Revenue by Source | ||||||
| Federal: | $274,000 | $2,322 | 14% | |||
| Local: | $1,428,000 | $12,102 | 73% | |||
| State: | $258,000 | $2,186 | 13% | |||
| Total Expenditures: | $1,842,000 | $15,610 | ||||
| Total Current Expenditures: | $1,630,000 | $13,814 | ||||
| Instructional Expenditures: | $858,000 | $7,271 | 53% | |||
| Student and Staff Support: | $232,000 | $1,966 | 14% | |||
| Administration: | $197,000 | $1,669 | 12% | |||
| Operations, Food Service, other: | $343,000 | $2,907 | 21% | |||
| Total Capital Outlay: | $9,000 | $76 | ||||
| Construction: | $1,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $203,000 | $1,720 | ||||