|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,493,000 | $21,127 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $1,408 | 7% | |||
| Local: | $3,699,000 | $14,227 | 67% | |||
| State: | $1,428,000 | $5,492 | 26% | |||
| Total Expenditures: | $5,210,000 | $20,038 | ||||
| Total Current Expenditures: | $4,584,000 | $17,631 | ||||
| Instructional Expenditures: | $2,735,000 | $10,519 | 60% | |||
| Student and Staff Support: | $441,000 | $1,696 | 10% | |||
| Administration: | $749,000 | $2,881 | 16% | |||
| Operations, Food Service, other: | $659,000 | $2,535 | 14% | |||
| Total Capital Outlay: | $368,000 | $1,415 | ||||
| Construction: | $232,000 | $892 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $258,000 | $992 | ||||