|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,859,000 | $17,497 | ||||
| Revenue by Source | ||||||
| Federal: | $609,000 | $1,554 | 9% | |||
| Local: | $2,594,000 | $6,617 | 38% | |||
| State: | $3,656,000 | $9,327 | 53% | |||
| Total Expenditures: | $6,536,000 | $16,673 | ||||
| Total Current Expenditures: | $5,893,000 | $15,033 | ||||
| Instructional Expenditures: | $3,531,000 | $9,008 | 60% | |||
| Student and Staff Support: | $132,000 | $337 | 2% | |||
| Administration: | $944,000 | $2,408 | 16% | |||
| Operations, Food Service, other: | $1,286,000 | $3,281 | 22% | |||
| Total Capital Outlay: | $578,000 | $1,474 | ||||
| Construction: | $522,000 | $1,332 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $64,000 | $163 | ||||