|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,442,000 | $46,119 | ||||
| Revenue by Source | ||||||
| Federal: | $702,000 | $5,949 | 13% | |||
| Local: | $3,840,000 | $32,542 | 71% | |||
| State: | $900,000 | $7,627 | 17% | |||
| Total Expenditures: | $3,876,000 | $32,847 | ||||
| Total Current Expenditures: | $2,791,000 | $23,653 | ||||
| Instructional Expenditures: | $1,227,000 | $10,398 | 44% | |||
| Student and Staff Support: | $357,000 | $3,025 | 13% | |||
| Administration: | $618,000 | $5,237 | 22% | |||
| Operations, Food Service, other: | $589,000 | $4,992 | 21% | |||
| Total Capital Outlay: | $269,000 | $2,280 | ||||
| Construction: | $191,000 | $1,619 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $98,000 | $831 | ||||