|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,241,000 | $24,713 | ||||
| Revenue by Source | ||||||
| Federal: | $185,000 | $631 | 3% | |||
| Local: | $5,475,000 | $18,686 | 76% | |||
| State: | $1,581,000 | $5,396 | 22% | |||
| Total Expenditures: | $6,659,000 | $22,727 | ||||
| Total Current Expenditures: | $5,708,000 | $19,481 | ||||
| Instructional Expenditures: | $3,475,000 | $11,860 | 61% | |||
| Student and Staff Support: | $369,000 | $1,259 | 6% | |||
| Administration: | $984,000 | $3,358 | 17% | |||
| Operations, Food Service, other: | $880,000 | $3,003 | 15% | |||
| Total Capital Outlay: | $123,000 | $420 | ||||
| Construction: | $79,000 | $270 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $485,000 | $1,655 | ||||