|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,181,000 | $17,866 | ||||
| Revenue by Source | ||||||
| Federal: | $706,000 | $2,434 | 14% | |||
| Local: | $3,444,000 | $11,876 | 66% | |||
| State: | $1,031,000 | $3,555 | 20% | |||
| Total Expenditures: | $5,209,000 | $17,962 | ||||
| Total Current Expenditures: | $4,631,000 | $15,969 | ||||
| Instructional Expenditures: | $1,997,000 | $6,886 | 43% | |||
| Student and Staff Support: | $733,000 | $2,528 | 16% | |||
| Administration: | $538,000 | $1,855 | 12% | |||
| Operations, Food Service, other: | $1,363,000 | $4,700 | 29% | |||
| Total Capital Outlay: | $534,000 | $1,841 | ||||
| Construction: | $52,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $7 | ||||