|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,745,000 | $52,687 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $7,109 | 13% | |||
| Local: | $5,184,000 | $35,265 | 67% | |||
| State: | $1,516,000 | $10,313 | 20% | |||
| Total Expenditures: | $8,015,000 | $54,524 | ||||
| Total Current Expenditures: | $7,916,000 | $53,850 | ||||
| Instructional Expenditures: | $4,195,000 | $28,537 | 53% | |||
| Student and Staff Support: | $944,000 | $6,422 | 12% | |||
| Administration: | $2,383,000 | $16,211 | 30% | |||
| Operations, Food Service, other: | $394,000 | $2,680 | 5% | |||
| Total Capital Outlay: | $62,000 | $422 | ||||
| Construction: | $62,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $61 | ||||