|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,558,000 | $20,138 | ||||
| Revenue by Source | ||||||
| Federal: | $1,053,000 | $3,815 | 19% | |||
| Local: | $2,340,000 | $8,478 | 42% | |||
| State: | $2,165,000 | $7,844 | 39% | |||
| Total Expenditures: | $7,056,000 | $25,565 | ||||
| Total Current Expenditures: | $4,551,000 | $16,489 | ||||
| Instructional Expenditures: | $2,819,000 | $10,214 | 62% | |||
| Student and Staff Support: | $97,000 | $351 | 2% | |||
| Administration: | $744,000 | $2,696 | 16% | |||
| Operations, Food Service, other: | $891,000 | $3,228 | 20% | |||
| Total Capital Outlay: | $2,205,000 | $7,989 | ||||
| Construction: | $2,047,000 | $7,417 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $982 | ||||
| Interest on Debt: | $29,000 | $105 | ||||