|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,062,000 | $19,949 | ||||
| Revenue by Source | ||||||
| Federal: | $757,000 | $2,138 | 11% | |||
| Local: | $4,781,000 | $13,506 | 68% | |||
| State: | $1,524,000 | $4,305 | 22% | |||
| Total Expenditures: | $6,288,000 | $17,763 | ||||
| Total Current Expenditures: | $5,149,000 | $14,545 | ||||
| Instructional Expenditures: | $2,694,000 | $7,610 | 52% | |||
| Student and Staff Support: | $526,000 | $1,486 | 10% | |||
| Administration: | $764,000 | $2,158 | 15% | |||
| Operations, Food Service, other: | $1,165,000 | $3,291 | 23% | |||
| Total Capital Outlay: | $671,000 | $1,895 | ||||
| Construction: | $509,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $672 | ||||
| Interest on Debt: | $224,000 | $633 | ||||