|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,555,000 | $30,347 | ||||
| Revenue by Source | ||||||
| Federal: | $636,000 | $2,944 | 10% | |||
| Local: | $2,717,000 | $12,579 | 41% | |||
| State: | $3,202,000 | $14,824 | 49% | |||
| Total Expenditures: | $6,138,000 | $28,417 | ||||
| Total Current Expenditures: | $5,297,000 | $24,523 | ||||
| Instructional Expenditures: | $2,972,000 | $13,759 | 56% | |||
| Student and Staff Support: | $500,000 | $2,315 | 9% | |||
| Administration: | $667,000 | $3,088 | 13% | |||
| Operations, Food Service, other: | $1,158,000 | $5,361 | 22% | |||
| Total Capital Outlay: | $660,000 | $3,056 | ||||
| Construction: | $61,000 | $282 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $60 | ||||
| Interest on Debt: | $82,000 | $380 | ||||