|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,810,000 | $20,530 | ||||
| Revenue by Source | ||||||
| Federal: | $662,000 | $2,339 | 11% | |||
| Local: | $2,913,000 | $10,293 | 50% | |||
| State: | $2,235,000 | $7,898 | 38% | |||
| Total Expenditures: | $5,649,000 | $19,961 | ||||
| Total Current Expenditures: | $4,518,000 | $15,965 | ||||
| Instructional Expenditures: | $2,697,000 | $9,530 | 60% | |||
| Student and Staff Support: | $346,000 | $1,223 | 8% | |||
| Administration: | $666,000 | $2,353 | 15% | |||
| Operations, Food Service, other: | $809,000 | $2,859 | 18% | |||
| Total Capital Outlay: | $279,000 | $986 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $349,000 | $1,233 | ||||
| Interest on Debt: | $133,000 | $470 | ||||