|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,830,000 | $29,632 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $2,025 | 7% | |||
| Local: | $2,468,000 | $15,141 | 51% | |||
| State: | $2,032,000 | $12,466 | 42% | |||
| Total Expenditures: | $5,080,000 | $31,166 | ||||
| Total Current Expenditures: | $4,451,000 | $27,307 | ||||
| Instructional Expenditures: | $2,850,000 | $17,485 | 64% | |||
| Student and Staff Support: | $928,000 | $5,693 | 21% | |||
| Administration: | $334,000 | $2,049 | 8% | |||
| Operations, Food Service, other: | $339,000 | $2,080 | 8% | |||
| Total Capital Outlay: | $509,000 | $3,123 | ||||
| Construction: | $499,000 | $3,061 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $736 | ||||