|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,129,000 | $18,318 | ||||
| Revenue by Source | ||||||
| Federal: | $293,000 | $1,046 | 6% | |||
| Local: | $2,919,000 | $10,425 | 57% | |||
| State: | $1,917,000 | $6,846 | 37% | |||
| Total Expenditures: | $4,931,000 | $17,611 | ||||
| Total Current Expenditures: | $4,116,000 | $14,700 | ||||
| Instructional Expenditures: | $2,317,000 | $8,275 | 56% | |||
| Student and Staff Support: | $257,000 | $918 | 6% | |||
| Administration: | $807,000 | $2,882 | 20% | |||
| Operations, Food Service, other: | $735,000 | $2,625 | 18% | |||
| Total Capital Outlay: | $290,000 | $1,036 | ||||
| Construction: | $25,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $350 | ||||
| Interest on Debt: | $9,000 | $32 | ||||