|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,676,000 | $11,137 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $289 | 3% | |||
| Local: | $3,541,000 | $4,546 | 41% | |||
| State: | $4,910,000 | $6,303 | 57% | |||
| Total Expenditures: | $9,045,000 | $11,611 | ||||
| Total Current Expenditures: | $6,721,000 | $8,628 | ||||
| Instructional Expenditures: | $4,398,000 | $5,646 | 65% | |||
| Student and Staff Support: | $790,000 | $1,014 | 12% | |||
| Administration: | $942,000 | $1,209 | 14% | |||
| Operations, Food Service, other: | $591,000 | $759 | 9% | |||
| Total Capital Outlay: | $1,084,000 | $1,392 | ||||
| Construction: | $21,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $388 | ||||