|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,585,000 | $11,804 | ||||
| Revenue by Source | ||||||
| Federal: | $490,000 | $2,237 | 19% | |||
| Local: | $761,000 | $3,475 | 29% | |||
| State: | $1,334,000 | $6,091 | 52% | |||
| Total Expenditures: | $2,594,000 | $11,845 | ||||
| Total Current Expenditures: | $2,440,000 | $11,142 | ||||
| Instructional Expenditures: | $1,560,000 | $7,123 | 64% | |||
| Student and Staff Support: | $144,000 | $658 | 6% | |||
| Administration: | $353,000 | $1,612 | 14% | |||
| Operations, Food Service, other: | $383,000 | $1,749 | 16% | |||
| Total Capital Outlay: | $36,000 | $164 | ||||
| Construction: | $6,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $59 | ||||