|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,282,000 | $65,730 | ||||
| Revenue by Source | ||||||
| Federal: | $432,000 | $3,429 | 5% | |||
| Local: | $5,527,000 | $43,865 | 67% | |||
| State: | $2,323,000 | $18,437 | 28% | |||
| Total Expenditures: | $8,086,000 | $64,175 | ||||
| Total Current Expenditures: | $5,466,000 | $43,381 | ||||
| Instructional Expenditures: | $3,113,000 | $24,706 | 57% | |||
| Student and Staff Support: | $611,000 | $4,849 | 11% | |||
| Administration: | $676,000 | $5,365 | 12% | |||
| Operations, Food Service, other: | $1,066,000 | $8,460 | 20% | |||
| Total Capital Outlay: | $65,000 | $516 | ||||
| Construction: | $28,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $214 | ||||