|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,133,000 | $13,433 | ||||
| Revenue by Source | ||||||
| Federal: | $53,000 | $100 | 1% | |||
| Local: | $3,512,000 | $6,614 | 49% | |||
| State: | $3,568,000 | $6,719 | 50% | |||
| Total Expenditures: | $7,579,000 | $14,273 | ||||
| Total Current Expenditures: | $6,846,000 | $12,893 | ||||
| Instructional Expenditures: | $3,548,000 | $6,682 | 52% | |||
| Student and Staff Support: | $762,000 | $1,435 | 11% | |||
| Administration: | $1,041,000 | $1,960 | 15% | |||
| Operations, Food Service, other: | $1,495,000 | $2,815 | 22% | |||
| Total Capital Outlay: | $639,000 | $1,203 | ||||
| Construction: | $40,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $60 | ||||
| Interest on Debt: | $55,000 | $104 | ||||