|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,656,000 | $39,464 | ||||
| Revenue by Source | ||||||
| Federal: | $596,000 | $3,072 | 8% | |||
| Local: | $5,260,000 | $27,113 | 69% | |||
| State: | $1,800,000 | $9,278 | 24% | |||
| Total Expenditures: | $8,836,000 | $45,546 | ||||
| Total Current Expenditures: | $7,079,000 | $36,490 | ||||
| Instructional Expenditures: | $4,937,000 | $25,448 | 70% | |||
| Student and Staff Support: | $559,000 | $2,881 | 8% | |||
| Administration: | $573,000 | $2,954 | 8% | |||
| Operations, Food Service, other: | $1,010,000 | $5,206 | 14% | |||
| Total Capital Outlay: | $267,000 | $1,376 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $52 | ||||