|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,595,000 | $29,553 | ||||
| Revenue by Source | ||||||
| Federal: | $261,000 | $1,016 | 3% | |||
| Local: | $5,819,000 | $22,642 | 77% | |||
| State: | $1,515,000 | $5,895 | 20% | |||
| Total Expenditures: | $7,598,000 | $29,564 | ||||
| Total Current Expenditures: | $7,419,000 | $28,868 | ||||
| Instructional Expenditures: | $4,958,000 | $19,292 | 67% | |||
| Student and Staff Support: | $1,143,000 | $4,447 | 15% | |||
| Administration: | $689,000 | $2,681 | 9% | |||
| Operations, Food Service, other: | $629,000 | $2,447 | 8% | |||
| Total Capital Outlay: | $126,000 | $490 | ||||
| Construction: | $51,000 | $198 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $136 | ||||