|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,056,000 | $28,771 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $3,193 | 11% | |||
| Local: | $5,253,000 | $18,761 | 65% | |||
| State: | $1,909,000 | $6,818 | 24% | |||
| Total Expenditures: | $8,274,000 | $29,550 | ||||
| Total Current Expenditures: | $7,293,000 | $26,046 | ||||
| Instructional Expenditures: | $4,659,000 | $16,639 | 64% | |||
| Student and Staff Support: | $650,000 | $2,321 | 9% | |||
| Administration: | $720,000 | $2,571 | 10% | |||
| Operations, Food Service, other: | $1,264,000 | $4,514 | 17% | |||
| Total Capital Outlay: | $470,000 | $1,679 | ||||
| Construction: | $75,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $396 | ||||
| Interest on Debt: | $83,000 | $296 | ||||