|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,249,000 | $18,748 | ||||
| Revenue by Source | ||||||
| Federal: | $758,000 | $1,723 | 9% | |||
| Local: | $3,786,000 | $8,605 | 46% | |||
| State: | $3,705,000 | $8,420 | 45% | |||
| Total Expenditures: | $8,094,000 | $18,395 | ||||
| Total Current Expenditures: | $7,999,000 | $18,180 | ||||
| Instructional Expenditures: | $4,734,000 | $10,759 | 59% | |||
| Student and Staff Support: | $910,000 | $2,068 | 11% | |||
| Administration: | $1,135,000 | $2,580 | 14% | |||
| Operations, Food Service, other: | $1,220,000 | $2,773 | 15% | |||
| Total Capital Outlay: | $71,000 | $161 | ||||
| Construction: | $71,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $22,000 | $50 | ||||