|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,473,000 | $24,184 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $2,647 | 11% | |||
| Local: | $4,058,000 | $13,133 | 54% | |||
| State: | $2,597,000 | $8,405 | 35% | |||
| Total Expenditures: | $7,530,000 | $24,369 | ||||
| Total Current Expenditures: | $7,417,000 | $24,003 | ||||
| Instructional Expenditures: | $4,326,000 | $14,000 | 58% | |||
| Student and Staff Support: | $954,000 | $3,087 | 13% | |||
| Administration: | $1,112,000 | $3,599 | 15% | |||
| Operations, Food Service, other: | $1,025,000 | $3,317 | 14% | |||
| Total Capital Outlay: | $109,000 | $353 | ||||
| Construction: | $109,000 | $353 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $2,000 | $6 | ||||