|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,933,000 | $17,745 | ||||
| Revenue by Source | ||||||
| Federal: | $745,000 | $2,680 | 15% | |||
| Local: | $2,288,000 | $8,230 | 46% | |||
| State: | $1,900,000 | $6,835 | 39% | |||
| Total Expenditures: | $4,337,000 | $15,601 | ||||
| Total Current Expenditures: | $3,994,000 | $14,367 | ||||
| Instructional Expenditures: | $2,149,000 | $7,730 | 54% | |||
| Student and Staff Support: | $156,000 | $561 | 4% | |||
| Administration: | $857,000 | $3,083 | 21% | |||
| Operations, Food Service, other: | $832,000 | $2,993 | 21% | |||
| Total Capital Outlay: | $300,000 | $1,079 | ||||
| Construction: | $22,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $126 | ||||