|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,762,000 | $18,315 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $1,450 | 8% | |||
| Local: | $2,547,000 | $9,796 | 53% | |||
| State: | $1,838,000 | $7,069 | 39% | |||
| Total Expenditures: | $4,012,000 | $15,431 | ||||
| Total Current Expenditures: | $3,618,000 | $13,915 | ||||
| Instructional Expenditures: | $2,088,000 | $8,031 | 58% | |||
| Student and Staff Support: | $248,000 | $954 | 7% | |||
| Administration: | $446,000 | $1,715 | 12% | |||
| Operations, Food Service, other: | $836,000 | $3,215 | 23% | |||
| Total Capital Outlay: | $3,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $23 | ||||
| Interest on Debt: | $385,000 | $1,481 | ||||