|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,341,000 | $18,675 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $997 | 5% | |||
| Local: | $3,045,000 | $10,647 | 57% | |||
| State: | $2,011,000 | $7,031 | 38% | |||
| Total Expenditures: | $5,024,000 | $17,566 | ||||
| Total Current Expenditures: | $3,995,000 | $13,969 | ||||
| Instructional Expenditures: | $2,436,000 | $8,517 | 61% | |||
| Student and Staff Support: | $113,000 | $395 | 3% | |||
| Administration: | $693,000 | $2,423 | 17% | |||
| Operations, Food Service, other: | $753,000 | $2,633 | 19% | |||
| Total Capital Outlay: | $798,000 | $2,790 | ||||
| Construction: | $730,000 | $2,552 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $210,000 | $734 | ||||