|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,307,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $817,000 | $1,608 | 10% | |||
| Local: | $3,951,000 | $7,778 | 48% | |||
| State: | $3,539,000 | $6,967 | 43% | |||
| Total Expenditures: | $7,486,000 | $14,736 | ||||
| Total Current Expenditures: | $7,117,000 | $14,010 | ||||
| Instructional Expenditures: | $4,219,000 | $8,305 | 59% | |||
| Student and Staff Support: | $216,000 | $425 | 3% | |||
| Administration: | $1,070,000 | $2,106 | 15% | |||
| Operations, Food Service, other: | $1,612,000 | $3,173 | 23% | |||
| Total Capital Outlay: | $159,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $206,000 | $406 | ||||