|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,575,000 | $23,424 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $2,269 | 10% | |||
| Local: | $3,089,000 | $12,979 | 55% | |||
| State: | $1,946,000 | $8,176 | 35% | |||
| Total Expenditures: | $4,296,000 | $18,050 | ||||
| Total Current Expenditures: | $3,624,000 | $15,227 | ||||
| Instructional Expenditures: | $2,021,000 | $8,492 | 56% | |||
| Student and Staff Support: | $299,000 | $1,256 | 8% | |||
| Administration: | $642,000 | $2,697 | 18% | |||
| Operations, Food Service, other: | $662,000 | $2,782 | 18% | |||
| Total Capital Outlay: | $81,000 | $340 | ||||
| Construction: | $13,000 | $55 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $84 | ||||
| Interest on Debt: | $70,000 | $294 | ||||