|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,148,000 | $37,898 | ||||
| Revenue by Source | ||||||
| Federal: | $611,000 | $2,842 | 7% | |||
| Local: | $5,540,000 | $25,767 | 68% | |||
| State: | $1,997,000 | $9,288 | 25% | |||
| Total Expenditures: | $7,202,000 | $33,498 | ||||
| Total Current Expenditures: | $6,080,000 | $28,279 | ||||
| Instructional Expenditures: | $2,956,000 | $13,749 | 49% | |||
| Student and Staff Support: | $637,000 | $2,963 | 10% | |||
| Administration: | $799,000 | $3,716 | 13% | |||
| Operations, Food Service, other: | $1,688,000 | $7,851 | 28% | |||
| Total Capital Outlay: | $896,000 | $4,167 | ||||
| Construction: | $716,000 | $3,330 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $88 | ||||