|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,723,000 | $17,175 | ||||
| Revenue by Source | ||||||
| Federal: | $703,000 | $2,556 | 15% | |||
| Local: | $2,679,000 | $9,742 | 57% | |||
| State: | $1,341,000 | $4,876 | 28% | |||
| Total Expenditures: | $4,695,000 | $17,073 | ||||
| Total Current Expenditures: | $4,346,000 | $15,804 | ||||
| Instructional Expenditures: | $2,412,000 | $8,771 | 55% | |||
| Student and Staff Support: | $221,000 | $804 | 5% | |||
| Administration: | $687,000 | $2,498 | 16% | |||
| Operations, Food Service, other: | $1,026,000 | $3,731 | 24% | |||
| Total Capital Outlay: | $296,000 | $1,076 | ||||
| Construction: | $224,000 | $815 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $52,000 | $189 | ||||