|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,099,000 | $8,710 | ||||
| Revenue by Source | ||||||
| Federal: | $39,000 | $162 | 2% | |||
| Local: | $562,000 | $2,332 | 27% | |||
| State: | $1,498,000 | $6,216 | 71% | |||
| Total Expenditures: | $5,239,000 | $21,739 | ||||
| Total Current Expenditures: | $4,397,000 | $18,245 | ||||
| Instructional Expenditures: | $2,571,000 | $10,668 | 58% | |||
| Student and Staff Support: | $674,000 | $2,797 | 15% | |||
| Administration: | $413,000 | $1,714 | 9% | |||
| Operations, Food Service, other: | $739,000 | $3,066 | 17% | |||
| Total Capital Outlay: | $90,000 | $373 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $37 | ||||