|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,704,000 | $17,487 | ||||
| Revenue by Source | ||||||
| Federal: | $1,280,000 | $4,758 | 27% | |||
| Local: | $976,000 | $3,628 | 21% | |||
| State: | $2,448,000 | $9,100 | 52% | |||
| Total Expenditures: | $5,127,000 | $19,059 | ||||
| Total Current Expenditures: | $4,699,000 | $17,468 | ||||
| Instructional Expenditures: | $1,920,000 | $7,138 | 41% | |||
| Student and Staff Support: | $469,000 | $1,743 | 10% | |||
| Administration: | $857,000 | $3,186 | 18% | |||
| Operations, Food Service, other: | $1,453,000 | $5,401 | 31% | |||
| Total Capital Outlay: | $344,000 | $1,279 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $312 | ||||