|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,603,000 | $20,764 | ||||
| Revenue by Source | ||||||
| Federal: | $781,000 | $2,456 | 12% | |||
| Local: | $4,019,000 | $12,638 | 61% | |||
| State: | $1,803,000 | $5,670 | 27% | |||
| Total Expenditures: | $6,420,000 | $20,189 | ||||
| Total Current Expenditures: | $5,051,000 | $15,884 | ||||
| Instructional Expenditures: | $2,896,000 | $9,107 | 57% | |||
| Student and Staff Support: | $532,000 | $1,673 | 11% | |||
| Administration: | $660,000 | $2,075 | 13% | |||
| Operations, Food Service, other: | $963,000 | $3,028 | 19% | |||
| Total Capital Outlay: | $374,000 | $1,176 | ||||
| Construction: | $319,000 | $1,003 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $9 | ||||
| Interest on Debt: | $6,000 | $19 | ||||