|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,666,000 | $17,968 | ||||
| Revenue by Source | ||||||
| Federal: | $32,000 | $86 | 0% | |||
| Local: | $5,841,000 | $15,744 | 88% | |||
| State: | $793,000 | $2,137 | 12% | |||
| Total Expenditures: | $6,763,000 | $18,229 | ||||
| Total Current Expenditures: | $4,756,000 | $12,819 | ||||
| Instructional Expenditures: | $2,773,000 | $7,474 | 58% | |||
| Student and Staff Support: | $585,000 | $1,577 | 12% | |||
| Administration: | $591,000 | $1,593 | 12% | |||
| Operations, Food Service, other: | $807,000 | $2,175 | 17% | |||
| Total Capital Outlay: | $40,000 | $108 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $73 | ||||