|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,661,000 | $24,016 | ||||
| Revenue by Source | ||||||
| Federal: | $636,000 | $1,994 | 8% | |||
| Local: | $5,155,000 | $16,160 | 67% | |||
| State: | $1,870,000 | $5,862 | 24% | |||
| Total Expenditures: | $7,350,000 | $23,041 | ||||
| Total Current Expenditures: | $6,791,000 | $21,288 | ||||
| Instructional Expenditures: | $4,712,000 | $14,771 | 69% | |||
| Student and Staff Support: | $623,000 | $1,953 | 9% | |||
| Administration: | $557,000 | $1,746 | 8% | |||
| Operations, Food Service, other: | $899,000 | $2,818 | 13% | |||
| Total Capital Outlay: | $328,000 | $1,028 | ||||
| Construction: | $179,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $226 | ||||
| Interest on Debt: | $35,000 | $110 | ||||