|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,450,000 | $22,821 | ||||
| Revenue by Source | ||||||
| Federal: | $986,000 | $5,056 | 22% | |||
| Local: | $932,000 | $4,779 | 21% | |||
| State: | $2,532,000 | $12,985 | 57% | |||
| Total Expenditures: | $4,411,000 | $22,621 | ||||
| Total Current Expenditures: | $3,511,000 | $18,005 | ||||
| Instructional Expenditures: | $1,901,000 | $9,749 | 54% | |||
| Student and Staff Support: | $287,000 | $1,472 | 8% | |||
| Administration: | $756,000 | $3,877 | 22% | |||
| Operations, Food Service, other: | $567,000 | $2,908 | 16% | |||
| Total Capital Outlay: | $742,000 | $3,805 | ||||
| Construction: | $147,000 | $754 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $21 | ||||