|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,310,000 | $21,834 | ||||
| Revenue by Source | ||||||
| Federal: | $280,000 | $969 | 4% | |||
| Local: | $4,674,000 | $16,173 | 74% | |||
| State: | $1,356,000 | $4,692 | 21% | |||
| Total Expenditures: | $5,816,000 | $20,125 | ||||
| Total Current Expenditures: | $5,515,000 | $19,083 | ||||
| Instructional Expenditures: | $3,481,000 | $12,045 | 63% | |||
| Student and Staff Support: | $821,000 | $2,841 | 15% | |||
| Administration: | $538,000 | $1,862 | 10% | |||
| Operations, Food Service, other: | $675,000 | $2,336 | 12% | |||
| Total Capital Outlay: | $291,000 | $1,007 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $35 | ||||