|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,682,000 | $51,008 | ||||
| Revenue by Source | ||||||
| Federal: | $161,000 | $1,229 | 2% | |||
| Local: | $5,702,000 | $43,527 | 85% | |||
| State: | $819,000 | $6,252 | 12% | |||
| Total Expenditures: | $6,438,000 | $49,145 | ||||
| Total Current Expenditures: | $5,777,000 | $44,099 | ||||
| Instructional Expenditures: | $3,594,000 | $27,435 | 62% | |||
| Student and Staff Support: | $696,000 | $5,313 | 12% | |||
| Administration: | $799,000 | $6,099 | 14% | |||
| Operations, Food Service, other: | $688,000 | $5,252 | 12% | |||
| Total Capital Outlay: | $489,000 | $3,733 | ||||
| Construction: | $43,000 | $328 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $1,008 | ||||
| Interest on Debt: | $40,000 | $305 | ||||