|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,638,000 | $34,552 | ||||
| Revenue by Source | ||||||
| Federal: | $504,000 | $2,016 | 6% | |||
| Local: | $4,709,000 | $18,836 | 55% | |||
| State: | $3,425,000 | $13,700 | 40% | |||
| Total Expenditures: | $8,617,000 | $34,468 | ||||
| Total Current Expenditures: | $6,677,000 | $26,708 | ||||
| Instructional Expenditures: | $3,481,000 | $13,924 | 52% | |||
| Student and Staff Support: | $935,000 | $3,740 | 14% | |||
| Administration: | $842,000 | $3,368 | 13% | |||
| Operations, Food Service, other: | $1,419,000 | $5,676 | 21% | |||
| Total Capital Outlay: | $121,000 | $484 | ||||
| Construction: | $40,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $72 | ||||
| Interest on Debt: | $0 | $0 | ||||