|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,021,000 | $19,854 | ||||
| Revenue by Source | ||||||
| Federal: | $703,000 | $1,740 | 9% | |||
| Local: | $4,146,000 | $10,262 | 52% | |||
| State: | $3,172,000 | $7,851 | 40% | |||
| Total Expenditures: | $6,613,000 | $16,369 | ||||
| Total Current Expenditures: | $6,282,000 | $15,550 | ||||
| Instructional Expenditures: | $3,682,000 | $9,114 | 59% | |||
| Student and Staff Support: | $633,000 | $1,567 | 10% | |||
| Administration: | $822,000 | $2,035 | 13% | |||
| Operations, Food Service, other: | $1,145,000 | $2,834 | 18% | |||
| Total Capital Outlay: | $191,000 | $473 | ||||
| Construction: | $98,000 | $243 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $79,000 | $196 | ||||