|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,940,000 | $26,622 | ||||
| Revenue by Source | ||||||
| Federal: | $1,379,000 | $9,318 | 35% | |||
| Local: | $457,000 | $3,088 | 12% | |||
| State: | $2,104,000 | $14,216 | 53% | |||
| Total Expenditures: | $3,475,000 | $23,480 | ||||
| Total Current Expenditures: | $2,727,000 | $18,426 | ||||
| Instructional Expenditures: | $893,000 | $6,034 | 33% | |||
| Student and Staff Support: | $286,000 | $1,932 | 10% | |||
| Administration: | $1,215,000 | $8,209 | 45% | |||
| Operations, Food Service, other: | $333,000 | $2,250 | 12% | |||
| Total Capital Outlay: | $286,000 | $1,932 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $215,000 | $1,453 | ||||
| Interest on Debt: | $247,000 | $1,669 | ||||