|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,398,000 | $37,748 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $2,538 | 7% | |||
| Local: | $2,863,000 | $20,021 | 53% | |||
| State: | $2,172,000 | $15,189 | 40% | |||
| Total Expenditures: | $4,804,000 | $33,594 | ||||
| Total Current Expenditures: | $4,327,000 | $30,259 | ||||
| Instructional Expenditures: | $2,894,000 | $20,238 | 67% | |||
| Student and Staff Support: | $614,000 | $4,294 | 14% | |||
| Administration: | $357,000 | $2,497 | 8% | |||
| Operations, Food Service, other: | $462,000 | $3,231 | 11% | |||
| Total Capital Outlay: | $65,000 | $455 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $98 | ||||
| Interest on Debt: | $91,000 | $636 | ||||