|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,605,000 | $20,576 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $1,340 | 7% | |||
| Local: | $3,820,000 | $11,900 | 58% | |||
| State: | $2,355,000 | $7,336 | 36% | |||
| Total Expenditures: | $5,873,000 | $18,296 | ||||
| Total Current Expenditures: | $5,304,000 | $16,523 | ||||
| Instructional Expenditures: | $3,067,000 | $9,555 | 58% | |||
| Student and Staff Support: | $246,000 | $766 | 5% | |||
| Administration: | $862,000 | $2,685 | 16% | |||
| Operations, Food Service, other: | $1,129,000 | $3,517 | 21% | |||
| Total Capital Outlay: | $202,000 | $629 | ||||
| Construction: | $202,000 | $629 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $34,000 | $106 | ||||