|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,832,000 | $17,135 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $1,784 | 10% | |||
| Local: | $2,493,000 | $8,840 | 52% | |||
| State: | $1,836,000 | $6,511 | 38% | |||
| Total Expenditures: | $4,976,000 | $17,645 | ||||
| Total Current Expenditures: | $4,385,000 | $15,550 | ||||
| Instructional Expenditures: | $2,181,000 | $7,734 | 50% | |||
| Student and Staff Support: | $409,000 | $1,450 | 9% | |||
| Administration: | $606,000 | $2,149 | 14% | |||
| Operations, Food Service, other: | $1,189,000 | $4,216 | 27% | |||
| Total Capital Outlay: | $294,000 | $1,043 | ||||
| Construction: | $70,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $7 | ||||
| Interest on Debt: | $295,000 | $1,046 | ||||