|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,643,000 | $13,259 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $1,122 | 8% | |||
| Local: | $3,134,000 | $6,255 | 47% | |||
| State: | $2,947,000 | $5,882 | 44% | |||
| Total Expenditures: | $5,344,000 | $10,667 | ||||
| Total Current Expenditures: | $5,111,000 | $10,202 | ||||
| Instructional Expenditures: | $3,131,000 | $6,250 | 61% | |||
| Student and Staff Support: | $321,000 | $641 | 6% | |||
| Administration: | $771,000 | $1,539 | 15% | |||
| Operations, Food Service, other: | $888,000 | $1,772 | 17% | |||
| Total Capital Outlay: | $80,000 | $160 | ||||
| Construction: | $70,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $121,000 | $242 | ||||