|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,557,000 | $41,470 | ||||
| Revenue by Source | ||||||
| Federal: | $159,000 | $1,187 | 3% | |||
| Local: | $2,932,000 | $21,881 | 53% | |||
| State: | $2,466,000 | $18,403 | 44% | |||
| Total Expenditures: | $6,870,000 | $51,269 | ||||
| Total Current Expenditures: | $3,693,000 | $27,560 | ||||
| Instructional Expenditures: | $1,866,000 | $13,925 | 51% | |||
| Student and Staff Support: | $206,000 | $1,537 | 6% | |||
| Administration: | $700,000 | $5,224 | 19% | |||
| Operations, Food Service, other: | $921,000 | $6,873 | 25% | |||
| Total Capital Outlay: | $2,691,000 | $20,082 | ||||
| Construction: | $2,325,000 | $17,351 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $216 | ||||
| Interest on Debt: | $457,000 | $3,410 | ||||