|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,565,000 | $23,035 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $1,119 | 5% | |||
| Local: | $3,125,000 | $10,965 | 48% | |||
| State: | $3,121,000 | $10,951 | 48% | |||
| Total Expenditures: | $5,501,000 | $19,302 | ||||
| Total Current Expenditures: | $4,751,000 | $16,670 | ||||
| Instructional Expenditures: | $2,793,000 | $9,800 | 59% | |||
| Student and Staff Support: | $297,000 | $1,042 | 6% | |||
| Administration: | $670,000 | $2,351 | 14% | |||
| Operations, Food Service, other: | $991,000 | $3,477 | 21% | |||
| Total Capital Outlay: | $177,000 | $621 | ||||
| Construction: | $11,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $573,000 | $2,011 | ||||