|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,857,000 | $20,337 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $483 | 2% | |||
| Local: | $5,156,000 | $17,903 | 88% | |||
| State: | $562,000 | $1,951 | 10% | |||
| Total Expenditures: | $5,468,000 | $18,986 | ||||
| Total Current Expenditures: | $5,347,000 | $18,566 | ||||
| Instructional Expenditures: | $3,663,000 | $12,719 | 69% | |||
| Student and Staff Support: | $410,000 | $1,424 | 8% | |||
| Administration: | $937,000 | $3,253 | 18% | |||
| Operations, Food Service, other: | $337,000 | $1,170 | 6% | |||
| Total Capital Outlay: | $4,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $116,000 | $403 | ||||