|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,227,000 | $18,378 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $1,891 | 10% | |||
| Local: | $2,494,000 | $10,843 | 59% | |||
| State: | $1,298,000 | $5,643 | 31% | |||
| Total Expenditures: | $4,107,000 | $17,857 | ||||
| Total Current Expenditures: | $3,525,000 | $15,326 | ||||
| Instructional Expenditures: | $1,854,000 | $8,061 | 53% | |||
| Student and Staff Support: | $152,000 | $661 | 4% | |||
| Administration: | $564,000 | $2,452 | 16% | |||
| Operations, Food Service, other: | $955,000 | $4,152 | 27% | |||
| Total Capital Outlay: | $415,000 | $1,804 | ||||
| Construction: | $415,000 | $1,804 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $128,000 | $557 | ||||