|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,834,000 | $16,791 | ||||
| Revenue by Source | ||||||
| Federal: | $538,000 | $1,322 | 8% | |||
| Local: | $3,143,000 | $7,722 | 46% | |||
| State: | $3,153,000 | $7,747 | 46% | |||
| Total Expenditures: | $6,270,000 | $15,405 | ||||
| Total Current Expenditures: | $6,159,000 | $15,133 | ||||
| Instructional Expenditures: | $3,071,000 | $7,545 | 50% | |||
| Student and Staff Support: | $695,000 | $1,708 | 11% | |||
| Administration: | $948,000 | $2,329 | 15% | |||
| Operations, Food Service, other: | $1,445,000 | $3,550 | 23% | |||
| Total Capital Outlay: | $108,000 | $265 | ||||
| Construction: | $108,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $1,000 | $2 | ||||