|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,851,000 | $24,220 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $5,302 | 22% | |||
| Local: | $2,336,000 | $14,692 | 61% | |||
| State: | $672,000 | $4,226 | 17% | |||
| Total Expenditures: | $3,288,000 | $20,679 | ||||
| Total Current Expenditures: | $2,960,000 | $18,616 | ||||
| Instructional Expenditures: | $1,673,000 | $10,522 | 57% | |||
| Student and Staff Support: | $5,000 | $31 | 0% | |||
| Administration: | $472,000 | $2,969 | 16% | |||
| Operations, Food Service, other: | $810,000 | $5,094 | 27% | |||
| Total Capital Outlay: | $201,000 | $1,264 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $127,000 | $799 | ||||