|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,967,000 | $29,827 | ||||
| Revenue by Source | ||||||
| Federal: | $241,000 | $1,812 | 6% | |||
| Local: | $2,540,000 | $19,098 | 64% | |||
| State: | $1,186,000 | $8,917 | 30% | |||
| Total Expenditures: | $3,919,000 | $29,466 | ||||
| Total Current Expenditures: | $3,684,000 | $27,699 | ||||
| Instructional Expenditures: | $2,395,000 | $18,008 | 65% | |||
| Student and Staff Support: | $331,000 | $2,489 | 9% | |||
| Administration: | $344,000 | $2,586 | 9% | |||
| Operations, Food Service, other: | $614,000 | $4,617 | 17% | |||
| Total Capital Outlay: | $33,000 | $248 | ||||
| Construction: | $9,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $67,000 | $504 | ||||