|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,948,000 | $11,880 | ||||
| Revenue by Source | ||||||
| Federal: | $481,000 | $719 | 6% | |||
| Local: | $4,151,000 | $6,205 | 52% | |||
| State: | $3,316,000 | $4,957 | 42% | |||
| Total Expenditures: | $7,048,000 | $10,535 | ||||
| Total Current Expenditures: | $6,260,000 | $9,357 | ||||
| Instructional Expenditures: | $4,027,000 | $6,019 | 64% | |||
| Student and Staff Support: | $362,000 | $541 | 6% | |||
| Administration: | $720,000 | $1,076 | 12% | |||
| Operations, Food Service, other: | $1,151,000 | $1,720 | 18% | |||
| Total Capital Outlay: | $140,000 | $209 | ||||
| Construction: | $138,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $633,000 | $946 | ||||