|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,215,000 | $24,449 | ||||
| Revenue by Source | ||||||
| Federal: | $507,000 | $1,509 | 6% | |||
| Local: | $3,838,000 | $11,423 | 47% | |||
| State: | $3,870,000 | $11,518 | 47% | |||
| Total Expenditures: | $8,411,000 | $25,033 | ||||
| Total Current Expenditures: | $7,106,000 | $21,149 | ||||
| Instructional Expenditures: | $4,407,000 | $13,116 | 62% | |||
| Student and Staff Support: | $1,306,000 | $3,887 | 18% | |||
| Administration: | $559,000 | $1,664 | 8% | |||
| Operations, Food Service, other: | $834,000 | $2,482 | 12% | |||
| Total Capital Outlay: | $314,000 | $935 | ||||
| Construction: | $309,000 | $920 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $27 | ||||