|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,366,000 | $19,283 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,482 | 8% | |||
| Local: | $3,341,000 | $8,746 | 45% | |||
| State: | $3,459,000 | $9,055 | 47% | |||
| Total Expenditures: | $7,376,000 | $19,309 | ||||
| Total Current Expenditures: | $7,168,000 | $18,764 | ||||
| Instructional Expenditures: | $3,164,000 | $8,283 | 44% | |||
| Student and Staff Support: | $746,000 | $1,953 | 10% | |||
| Administration: | $1,080,000 | $2,827 | 15% | |||
| Operations, Food Service, other: | $2,178,000 | $5,702 | 30% | |||
| Total Capital Outlay: | $174,000 | $455 | ||||
| Construction: | $131,000 | $343 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $8 | ||||
| Interest on Debt: | $31,000 | $81 | ||||