|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,985,000 | $35,106 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $4,211 | 12% | |||
| Local: | $1,788,000 | $12,592 | 36% | |||
| State: | $2,599,000 | $18,303 | 52% | |||
| Total Expenditures: | $4,590,000 | $32,324 | ||||
| Total Current Expenditures: | $3,951,000 | $27,824 | ||||
| Instructional Expenditures: | $2,107,000 | $14,838 | 53% | |||
| Student and Staff Support: | $255,000 | $1,796 | 6% | |||
| Administration: | $714,000 | $5,028 | 18% | |||
| Operations, Food Service, other: | $875,000 | $6,162 | 22% | |||
| Total Capital Outlay: | $8,000 | $56 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $93,000 | $655 | ||||