|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,017,000 | $38,344 | ||||
| Revenue by Source | ||||||
| Federal: | $246,000 | $1,344 | 4% | |||
| Local: | $5,843,000 | $31,929 | 83% | |||
| State: | $928,000 | $5,071 | 13% | |||
| Total Expenditures: | $6,953,000 | $37,995 | ||||
| Total Current Expenditures: | $6,379,000 | $34,858 | ||||
| Instructional Expenditures: | $4,407,000 | $24,082 | 69% | |||
| Student and Staff Support: | $567,000 | $3,098 | 9% | |||
| Administration: | $426,000 | $2,328 | 7% | |||
| Operations, Food Service, other: | $979,000 | $5,350 | 15% | |||
| Total Capital Outlay: | $305,000 | $1,667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $156,000 | $852 | ||||