|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,560,000 | $33,013 | ||||
| Revenue by Source | ||||||
| Federal: | $1,139,000 | $4,974 | 15% | |||
| Local: | $5,949,000 | $25,978 | 79% | |||
| State: | $472,000 | $2,061 | 6% | |||
| Total Expenditures: | $7,268,000 | $31,738 | ||||
| Total Current Expenditures: | $7,249,000 | $31,655 | ||||
| Instructional Expenditures: | $3,062,000 | $13,371 | 42% | |||
| Student and Staff Support: | $657,000 | $2,869 | 9% | |||
| Administration: | $1,991,000 | $8,694 | 27% | |||
| Operations, Food Service, other: | $1,539,000 | $6,721 | 21% | |||
| Total Capital Outlay: | $18,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||