|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,722,000 | $18,607 | ||||
| Revenue by Source | ||||||
| Federal: | $1,006,000 | $2,424 | 13% | |||
| Local: | $3,128,000 | $7,537 | 41% | |||
| State: | $3,588,000 | $8,646 | 46% | |||
| Total Expenditures: | $7,030,000 | $16,940 | ||||
| Total Current Expenditures: | $6,617,000 | $15,945 | ||||
| Instructional Expenditures: | $4,099,000 | $9,877 | 62% | |||
| Student and Staff Support: | $141,000 | $340 | 2% | |||
| Administration: | $971,000 | $2,340 | 15% | |||
| Operations, Food Service, other: | $1,406,000 | $3,388 | 21% | |||
| Total Capital Outlay: | $238,000 | $573 | ||||
| Construction: | $72,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $65 | ||||