|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,183,000 | $39,890 | ||||
| Revenue by Source | ||||||
| Federal: | $411,000 | $2,652 | 7% | |||
| Local: | $4,671,000 | $30,135 | 76% | |||
| State: | $1,101,000 | $7,103 | 18% | |||
| Total Expenditures: | $5,975,000 | $38,548 | ||||
| Total Current Expenditures: | $4,598,000 | $29,665 | ||||
| Instructional Expenditures: | $2,902,000 | $18,723 | 63% | |||
| Student and Staff Support: | $647,000 | $4,174 | 14% | |||
| Administration: | $391,000 | $2,523 | 9% | |||
| Operations, Food Service, other: | $658,000 | $4,245 | 14% | |||
| Total Capital Outlay: | $155,000 | $1,000 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $58 | ||||
| Interest on Debt: | $50,000 | $323 | ||||