|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,577,000 | $18,810 | ||||
| Revenue by Source | ||||||
| Federal: | $332,000 | $2,423 | 13% | |||
| Local: | $1,874,000 | $13,679 | 73% | |||
| State: | $371,000 | $2,708 | 14% | |||
| Total Expenditures: | $3,407,000 | $24,869 | ||||
| Total Current Expenditures: | $2,669,000 | $19,482 | ||||
| Instructional Expenditures: | $1,513,000 | $11,044 | 57% | |||
| Student and Staff Support: | $109,000 | $796 | 4% | |||
| Administration: | $452,000 | $3,299 | 17% | |||
| Operations, Food Service, other: | $595,000 | $4,343 | 22% | |||
| Total Capital Outlay: | $267,000 | $1,949 | ||||
| Construction: | $7,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $15 | ||||