|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,353,000 | $18,027 | ||||
| Revenue by Source | ||||||
| Federal: | $638,000 | $3,430 | 19% | |||
| Local: | $2,456,000 | $13,204 | 73% | |||
| State: | $259,000 | $1,392 | 8% | |||
| Total Expenditures: | $2,945,000 | $15,833 | ||||
| Total Current Expenditures: | $2,785,000 | $14,973 | ||||
| Instructional Expenditures: | $1,399,000 | $7,522 | 50% | |||
| Student and Staff Support: | $85,000 | $457 | 3% | |||
| Administration: | $468,000 | $2,516 | 17% | |||
| Operations, Food Service, other: | $833,000 | $4,478 | 30% | |||
| Total Capital Outlay: | $135,000 | $726 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $43 | ||||