|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,057,000 | $15,571 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $1,648 | 11% | |||
| Local: | $2,992,000 | $7,692 | 49% | |||
| State: | $2,424,000 | $6,231 | 40% | |||
| Total Expenditures: | $5,403,000 | $13,889 | ||||
| Total Current Expenditures: | $4,927,000 | $12,666 | ||||
| Instructional Expenditures: | $3,206,000 | $8,242 | 65% | |||
| Student and Staff Support: | $151,000 | $388 | 3% | |||
| Administration: | $782,000 | $2,010 | 16% | |||
| Operations, Food Service, other: | $788,000 | $2,026 | 16% | |||
| Total Capital Outlay: | $125,000 | $321 | ||||
| Construction: | $37,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $158,000 | $406 | ||||