|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,895,000 | $23,110 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $6,341 | 27% | |||
| Local: | $709,000 | $8,646 | 37% | |||
| State: | $666,000 | $8,122 | 35% | |||
| Total Expenditures: | $1,698,000 | $20,707 | ||||
| Total Current Expenditures: | $1,476,000 | $18,000 | ||||
| Instructional Expenditures: | $777,000 | $9,476 | 53% | |||
| Student and Staff Support: | $133,000 | $1,622 | 9% | |||
| Administration: | $228,000 | $2,780 | 15% | |||
| Operations, Food Service, other: | $338,000 | $4,122 | 23% | |||
| Total Capital Outlay: | $216,000 | $2,634 | ||||
| Construction: | $142,000 | $1,732 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $73 | ||||