|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,481,000 | $14,105 | ||||
| Revenue by Source | ||||||
| Federal: | $439,000 | $4,181 | 30% | |||
| Local: | $539,000 | $5,133 | 36% | |||
| State: | $503,000 | $4,790 | 34% | |||
| Total Expenditures: | $1,258,000 | $11,981 | ||||
| Total Current Expenditures: | $1,204,000 | $11,467 | ||||
| Instructional Expenditures: | $701,000 | $6,676 | 58% | |||
| Student and Staff Support: | $34,000 | $324 | 3% | |||
| Administration: | $190,000 | $1,810 | 16% | |||
| Operations, Food Service, other: | $279,000 | $2,657 | 23% | |||
| Total Capital Outlay: | $15,000 | $143 | ||||
| Construction: | $12,000 | $114 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $267 | ||||
| Interest on Debt: | $3,000 | $29 | ||||