|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,130,000 | $20,570 | ||||
| Revenue by Source | ||||||
| Federal: | $853,000 | $2,862 | 14% | |||
| Local: | $3,844,000 | $12,899 | 63% | |||
| State: | $1,433,000 | $4,809 | 23% | |||
| Total Expenditures: | $5,989,000 | $20,097 | ||||
| Total Current Expenditures: | $4,928,000 | $16,537 | ||||
| Instructional Expenditures: | $2,710,000 | $9,094 | 55% | |||
| Student and Staff Support: | $438,000 | $1,470 | 9% | |||
| Administration: | $837,000 | $2,809 | 17% | |||
| Operations, Food Service, other: | $943,000 | $3,164 | 19% | |||
| Total Capital Outlay: | $153,000 | $513 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $37 | ||||
| Interest on Debt: | $16,000 | $54 | ||||