|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,982,000 | $75,479 | ||||
| Revenue by Source | ||||||
| Federal: | $762,000 | $6,403 | 8% | |||
| Local: | $8,169,000 | $68,647 | 91% | |||
| State: | $51,000 | $429 | 1% | |||
| Total Expenditures: | $8,110,000 | $68,151 | ||||
| Total Current Expenditures: | $7,248,000 | $60,908 | ||||
| Instructional Expenditures: | $5,031,000 | $42,277 | 69% | |||
| Student and Staff Support: | $121,000 | $1,017 | 2% | |||
| Administration: | $1,178,000 | $9,899 | 16% | |||
| Operations, Food Service, other: | $918,000 | $7,714 | 13% | |||
| Total Capital Outlay: | $233,000 | $1,958 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $614,000 | $5,160 | ||||
| Interest on Debt: | $15,000 | $126 | ||||