|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,426,000 | $46,896 | ||||
| Revenue by Source | ||||||
| Federal: | $393,000 | $1,955 | 4% | |||
| Local: | $7,926,000 | $39,433 | 84% | |||
| State: | $1,107,000 | $5,507 | 12% | |||
| Total Expenditures: | $9,010,000 | $44,826 | ||||
| Total Current Expenditures: | $6,961,000 | $34,632 | ||||
| Instructional Expenditures: | $4,274,000 | $21,264 | 61% | |||
| Student and Staff Support: | $663,000 | $3,299 | 10% | |||
| Administration: | $798,000 | $3,970 | 11% | |||
| Operations, Food Service, other: | $1,226,000 | $6,100 | 18% | |||
| Total Capital Outlay: | $136,000 | $677 | ||||
| Construction: | $15,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $114 | ||||
| Interest on Debt: | $335,000 | $1,667 | ||||