|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,493,000 | $36,010 | ||||
| Revenue by Source | ||||||
| Federal: | $180,000 | $1,856 | 5% | |||
| Local: | $1,483,000 | $15,289 | 42% | |||
| State: | $1,830,000 | $18,866 | 52% | |||
| Total Expenditures: | $3,242,000 | $33,423 | ||||
| Total Current Expenditures: | $3,047,000 | $31,412 | ||||
| Instructional Expenditures: | $1,870,000 | $19,278 | 61% | |||
| Student and Staff Support: | $259,000 | $2,670 | 9% | |||
| Administration: | $401,000 | $4,134 | 13% | |||
| Operations, Food Service, other: | $517,000 | $5,330 | 17% | |||
| Total Capital Outlay: | $79,000 | $814 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $41 | ||||
| Interest on Debt: | $38,000 | $392 | ||||