|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,106,000 | $38,411 | ||||
| Revenue by Source | ||||||
| Federal: | $193,000 | $1,043 | 3% | |||
| Local: | $6,035,000 | $32,622 | 85% | |||
| State: | $878,000 | $4,746 | 12% | |||
| Total Expenditures: | $6,955,000 | $37,595 | ||||
| Total Current Expenditures: | $6,510,000 | $35,189 | ||||
| Instructional Expenditures: | $4,397,000 | $23,768 | 68% | |||
| Student and Staff Support: | $584,000 | $3,157 | 9% | |||
| Administration: | $438,000 | $2,368 | 7% | |||
| Operations, Food Service, other: | $1,091,000 | $5,897 | 17% | |||
| Total Capital Outlay: | $208,000 | $1,124 | ||||
| Construction: | $125,000 | $676 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $145,000 | $784 | ||||