|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,866,000 | $18,676 | ||||
| Revenue by Source | ||||||
| Federal: | $866,000 | $4,184 | 22% | |||
| Local: | $786,000 | $3,797 | 20% | |||
| State: | $2,214,000 | $10,696 | 57% | |||
| Total Expenditures: | $3,433,000 | $16,585 | ||||
| Total Current Expenditures: | $3,107,000 | $15,010 | ||||
| Instructional Expenditures: | $1,719,000 | $8,304 | 55% | |||
| Student and Staff Support: | $152,000 | $734 | 5% | |||
| Administration: | $605,000 | $2,923 | 19% | |||
| Operations, Food Service, other: | $631,000 | $3,048 | 20% | |||
| Total Capital Outlay: | $313,000 | $1,512 | ||||
| Construction: | $282,000 | $1,362 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $63 | ||||