|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,191,000 | $18,490 | ||||
| Revenue by Source | ||||||
| Federal: | $897,000 | $2,025 | 11% | |||
| Local: | $5,853,000 | $13,212 | 71% | |||
| State: | $1,441,000 | $3,253 | 18% | |||
| Total Expenditures: | $8,447,000 | $19,068 | ||||
| Total Current Expenditures: | $6,961,000 | $15,713 | ||||
| Instructional Expenditures: | $4,278,000 | $9,657 | 61% | |||
| Student and Staff Support: | $235,000 | $530 | 3% | |||
| Administration: | $1,235,000 | $2,788 | 18% | |||
| Operations, Food Service, other: | $1,213,000 | $2,738 | 17% | |||
| Total Capital Outlay: | $1,107,000 | $2,499 | ||||
| Construction: | $16,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $153 | ||||