|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,293,000 | $35,063 | ||||
| Revenue by Source | ||||||
| Federal: | $368,000 | $1,769 | 5% | |||
| Local: | $5,120,000 | $24,615 | 70% | |||
| State: | $1,805,000 | $8,678 | 25% | |||
| Total Expenditures: | $7,655,000 | $36,803 | ||||
| Total Current Expenditures: | $6,302,000 | $30,298 | ||||
| Instructional Expenditures: | $4,023,000 | $19,341 | 64% | |||
| Student and Staff Support: | $598,000 | $2,875 | 9% | |||
| Administration: | $957,000 | $4,601 | 15% | |||
| Operations, Food Service, other: | $724,000 | $3,481 | 11% | |||
| Total Capital Outlay: | $110,000 | $529 | ||||
| Construction: | $45,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||