|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,102,000 | $27,736 | ||||
| Revenue by Source | ||||||
| Federal: | $556,000 | $2,527 | 9% | |||
| Local: | $3,943,000 | $17,923 | 65% | |||
| State: | $1,603,000 | $7,286 | 26% | |||
| Total Expenditures: | $4,140,000 | $18,818 | ||||
| Total Current Expenditures: | $3,861,000 | $17,550 | ||||
| Instructional Expenditures: | $2,059,000 | $9,359 | 53% | |||
| Student and Staff Support: | $168,000 | $764 | 4% | |||
| Administration: | $723,000 | $3,286 | 19% | |||
| Operations, Food Service, other: | $911,000 | $4,141 | 24% | |||
| Total Capital Outlay: | $64,000 | $291 | ||||
| Construction: | $40,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||