|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,965,000 | $20,375 | ||||
| Revenue by Source | ||||||
| Federal: | $771,000 | $1,752 | 9% | |||
| Local: | $5,081,000 | $11,548 | 57% | |||
| State: | $3,113,000 | $7,075 | 35% | |||
| Total Expenditures: | $7,631,000 | $17,343 | ||||
| Total Current Expenditures: | $6,765,000 | $15,375 | ||||
| Instructional Expenditures: | $4,278,000 | $9,723 | 63% | |||
| Student and Staff Support: | $532,000 | $1,209 | 8% | |||
| Administration: | $867,000 | $1,970 | 13% | |||
| Operations, Food Service, other: | $1,088,000 | $2,473 | 16% | |||
| Total Capital Outlay: | $164,000 | $373 | ||||
| Construction: | $50,000 | $114 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $261 | ||||
| Interest on Debt: | $257,000 | $584 | ||||