|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,003,000 | $27,950 | ||||
| Revenue by Source | ||||||
| Federal: | $456,000 | $2,547 | 9% | |||
| Local: | $3,553,000 | $19,849 | 71% | |||
| State: | $994,000 | $5,553 | 20% | |||
| Total Expenditures: | $4,318,000 | $24,123 | ||||
| Total Current Expenditures: | $3,785,000 | $21,145 | ||||
| Instructional Expenditures: | $2,193,000 | $12,251 | 58% | |||
| Student and Staff Support: | $50,000 | $279 | 1% | |||
| Administration: | $614,000 | $3,430 | 16% | |||
| Operations, Food Service, other: | $928,000 | $5,184 | 25% | |||
| Total Capital Outlay: | $21,000 | $117 | ||||
| Construction: | $21,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $303,000 | $1,693 | ||||