|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,051,000 | $24,882 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $1,256 | 5% | |||
| Local: | $3,407,000 | $16,783 | 67% | |||
| State: | $1,389,000 | $6,842 | 27% | |||
| Total Expenditures: | $4,950,000 | $24,384 | ||||
| Total Current Expenditures: | $4,226,000 | $20,818 | ||||
| Instructional Expenditures: | $2,234,000 | $11,005 | 53% | |||
| Student and Staff Support: | $222,000 | $1,094 | 5% | |||
| Administration: | $911,000 | $4,488 | 22% | |||
| Operations, Food Service, other: | $859,000 | $4,232 | 20% | |||
| Total Capital Outlay: | $42,000 | $207 | ||||
| Construction: | $30,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $20 | ||||
| Interest on Debt: | $44,000 | $217 | ||||