|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,555,000 | $23,538 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $2,924 | 12% | |||
| Local: | $958,000 | $4,059 | 17% | |||
| State: | $3,907,000 | $16,555 | 70% | |||
| Total Expenditures: | $4,886,000 | $20,703 | ||||
| Total Current Expenditures: | $4,768,000 | $20,203 | ||||
| Instructional Expenditures: | $2,587,000 | $10,962 | 54% | |||
| Student and Staff Support: | $328,000 | $1,390 | 7% | |||
| Administration: | $770,000 | $3,263 | 16% | |||
| Operations, Food Service, other: | $1,083,000 | $4,589 | 23% | |||
| Total Capital Outlay: | $92,000 | $390 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $11,000 | $47 | ||||