|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,011,000 | $19,273 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $938 | 5% | |||
| Local: | $3,467,000 | $13,335 | 69% | |||
| State: | $1,300,000 | $5,000 | 26% | |||
| Total Expenditures: | $4,635,000 | $17,827 | ||||
| Total Current Expenditures: | $4,056,000 | $15,600 | ||||
| Instructional Expenditures: | $2,419,000 | $9,304 | 60% | |||
| Student and Staff Support: | $377,000 | $1,450 | 9% | |||
| Administration: | $629,000 | $2,419 | 16% | |||
| Operations, Food Service, other: | $631,000 | $2,427 | 16% | |||
| Total Capital Outlay: | $308,000 | $1,185 | ||||
| Construction: | $198,000 | $762 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $271,000 | $1,042 | ||||