|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,248,000 | $16,248 | ||||
| Revenue by Source | ||||||
| Federal: | $397,000 | $1,229 | 8% | |||
| Local: | $2,624,000 | $8,124 | 50% | |||
| State: | $2,227,000 | $6,895 | 42% | |||
| Total Expenditures: | $5,059,000 | $15,663 | ||||
| Total Current Expenditures: | $4,269,000 | $13,217 | ||||
| Instructional Expenditures: | $2,797,000 | $8,659 | 66% | |||
| Student and Staff Support: | $108,000 | $334 | 3% | |||
| Administration: | $542,000 | $1,678 | 13% | |||
| Operations, Food Service, other: | $822,000 | $2,545 | 19% | |||
| Total Capital Outlay: | $732,000 | $2,266 | ||||
| Construction: | $310,000 | $960 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $43 | ||||
| Interest on Debt: | $34,000 | $105 | ||||