|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,744,000 | $67,930 | ||||
| Revenue by Source | ||||||
| Federal: | $479,000 | $4,202 | 6% | |||
| Local: | $6,461,000 | $56,675 | 83% | |||
| State: | $804,000 | $7,053 | 10% | |||
| Total Expenditures: | $5,574,000 | $48,895 | ||||
| Total Current Expenditures: | $4,631,000 | $40,623 | ||||
| Instructional Expenditures: | $1,616,000 | $14,175 | 35% | |||
| Student and Staff Support: | $306,000 | $2,684 | 7% | |||
| Administration: | $775,000 | $6,798 | 17% | |||
| Operations, Food Service, other: | $1,934,000 | $16,965 | 42% | |||
| Total Capital Outlay: | $18,000 | $158 | ||||
| Construction: | $5,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $422,000 | $3,702 | ||||
| Interest on Debt: | $85,000 | $746 | ||||