|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,113,000 | $31,568 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $2,323 | 7% | |||
| Local: | $5,653,000 | $21,996 | 70% | |||
| State: | $1,863,000 | $7,249 | 23% | |||
| Total Expenditures: | $7,841,000 | $30,510 | ||||
| Total Current Expenditures: | $6,795,000 | $26,440 | ||||
| Instructional Expenditures: | $4,218,000 | $16,412 | 62% | |||
| Student and Staff Support: | $486,000 | $1,891 | 7% | |||
| Administration: | $820,000 | $3,191 | 12% | |||
| Operations, Food Service, other: | $1,271,000 | $4,946 | 19% | |||
| Total Capital Outlay: | $718,000 | $2,794 | ||||
| Construction: | $466,000 | $1,813 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $142,000 | $553 | ||||