|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,015,000 | $47,762 | ||||
| Revenue by Source | ||||||
| Federal: | $534,000 | $5,086 | 11% | |||
| Local: | $2,779,000 | $26,467 | 55% | |||
| State: | $1,702,000 | $16,210 | 34% | |||
| Total Expenditures: | $4,242,000 | $40,400 | ||||
| Total Current Expenditures: | $3,734,000 | $35,562 | ||||
| Instructional Expenditures: | $1,980,000 | $18,857 | 53% | |||
| Student and Staff Support: | $236,000 | $2,248 | 6% | |||
| Administration: | $966,000 | $9,200 | 26% | |||
| Operations, Food Service, other: | $552,000 | $5,257 | 15% | |||
| Total Capital Outlay: | $311,000 | $2,962 | ||||
| Construction: | $311,000 | $2,962 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $197,000 | $1,876 | ||||