|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,397,000 | $16,719 | ||||
| Revenue by Source | ||||||
| Federal: | $543,000 | $2,065 | 12% | |||
| Local: | $1,864,000 | $7,087 | 42% | |||
| State: | $1,990,000 | $7,567 | 45% | |||
| Total Expenditures: | $3,590,000 | $13,650 | ||||
| Total Current Expenditures: | $3,026,000 | $11,506 | ||||
| Instructional Expenditures: | $1,885,000 | $7,167 | 62% | |||
| Student and Staff Support: | $42,000 | $160 | 1% | |||
| Administration: | $511,000 | $1,943 | 17% | |||
| Operations, Food Service, other: | $588,000 | $2,236 | 19% | |||
| Total Capital Outlay: | $373,000 | $1,418 | ||||
| Construction: | $216,000 | $821 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $49 | ||||
| Interest on Debt: | $177,000 | $673 | ||||