|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,174,000 | $73,500 | ||||
| Revenue by Source | ||||||
| Federal: | $312,000 | $3,714 | 5% | |||
| Local: | $3,944,000 | $46,952 | 64% | |||
| State: | $1,918,000 | $22,833 | 31% | |||
| Total Expenditures: | $3,658,000 | $43,548 | ||||
| Total Current Expenditures: | $2,960,000 | $35,238 | ||||
| Instructional Expenditures: | $1,178,000 | $14,024 | 40% | |||
| Student and Staff Support: | $217,000 | $2,583 | 7% | |||
| Administration: | $976,000 | $11,619 | 33% | |||
| Operations, Food Service, other: | $589,000 | $7,012 | 20% | |||
| Total Capital Outlay: | $483,000 | $5,750 | ||||
| Construction: | $451,000 | $5,369 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $12 | ||||
| Interest on Debt: | $214,000 | $2,548 | ||||