|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,542,000 | $13,253 | ||||
| Revenue by Source | ||||||
| Federal: | $775,000 | $1,076 | 8% | |||
| Local: | $8,065,000 | $11,201 | 85% | |||
| State: | $702,000 | $975 | 7% | |||
| Total Expenditures: | $9,161,000 | $12,724 | ||||
| Total Current Expenditures: | $7,064,000 | $9,811 | ||||
| Instructional Expenditures: | $4,247,000 | $5,899 | 60% | |||
| Student and Staff Support: | $372,000 | $517 | 5% | |||
| Administration: | $824,000 | $1,144 | 12% | |||
| Operations, Food Service, other: | $1,621,000 | $2,251 | 23% | |||
| Total Capital Outlay: | $1,808,000 | $2,511 | ||||
| Construction: | $1,808,000 | $2,511 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $193 | ||||
| Interest on Debt: | $150,000 | $208 | ||||