|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,607,000 | $16,075 | ||||
| Revenue by Source | ||||||
| Federal: | $677,000 | $1,647 | 10% | |||
| Local: | $2,489,000 | $6,056 | 38% | |||
| State: | $3,441,000 | $8,372 | 52% | |||
| Total Expenditures: | $5,903,000 | $14,363 | ||||
| Total Current Expenditures: | $5,502,000 | $13,387 | ||||
| Instructional Expenditures: | $3,271,000 | $7,959 | 59% | |||
| Student and Staff Support: | $439,000 | $1,068 | 8% | |||
| Administration: | $732,000 | $1,781 | 13% | |||
| Operations, Food Service, other: | $1,060,000 | $2,579 | 19% | |||
| Total Capital Outlay: | $66,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $155,000 | $377 | ||||