|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,624,000 | $12,565 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $1,742 | 14% | |||
| Local: | $1,709,000 | $4,644 | 37% | |||
| State: | $2,274,000 | $6,179 | 49% | |||
| Total Expenditures: | $4,711,000 | $12,802 | ||||
| Total Current Expenditures: | $4,415,000 | $11,997 | ||||
| Instructional Expenditures: | $2,627,000 | $7,139 | 60% | |||
| Student and Staff Support: | $131,000 | $356 | 3% | |||
| Administration: | $566,000 | $1,538 | 13% | |||
| Operations, Food Service, other: | $1,091,000 | $2,965 | 25% | |||
| Total Capital Outlay: | $289,000 | $785 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $19 | ||||