|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,635,000 | $31,400 | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | $1,004 | 3% | |||
| Local: | $5,758,000 | $20,938 | 67% | |||
| State: | $2,601,000 | $9,458 | 30% | |||
| Total Expenditures: | $8,063,000 | $29,320 | ||||
| Total Current Expenditures: | $6,420,000 | $23,345 | ||||
| Instructional Expenditures: | $4,195,000 | $15,255 | 65% | |||
| Student and Staff Support: | $947,000 | $3,444 | 15% | |||
| Administration: | $692,000 | $2,516 | 11% | |||
| Operations, Food Service, other: | $586,000 | $2,131 | 9% | |||
| Total Capital Outlay: | $205,000 | $745 | ||||
| Construction: | $177,000 | $644 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||