|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,197,000 | $22,833 | ||||
| Revenue by Source | ||||||
| Federal: | $571,000 | $1,591 | 7% | |||
| Local: | $4,338,000 | $12,084 | 53% | |||
| State: | $3,288,000 | $9,159 | 40% | |||
| Total Expenditures: | $6,673,000 | $18,588 | ||||
| Total Current Expenditures: | $5,668,000 | $15,788 | ||||
| Instructional Expenditures: | $2,957,000 | $8,237 | 52% | |||
| Student and Staff Support: | $421,000 | $1,173 | 7% | |||
| Administration: | $855,000 | $2,382 | 15% | |||
| Operations, Food Service, other: | $1,435,000 | $3,997 | 25% | |||
| Total Capital Outlay: | $699,000 | $1,947 | ||||
| Construction: | $569,000 | $1,585 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $142 | ||||