|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,251,000 | $25,245 | ||||
| Revenue by Source | ||||||
| Federal: | $644,000 | $3,096 | 12% | |||
| Local: | $2,180,000 | $10,481 | 42% | |||
| State: | $2,427,000 | $11,668 | 46% | |||
| Total Expenditures: | $4,423,000 | $21,264 | ||||
| Total Current Expenditures: | $3,650,000 | $17,548 | ||||
| Instructional Expenditures: | $1,680,000 | $8,077 | 46% | |||
| Student and Staff Support: | $490,000 | $2,356 | 13% | |||
| Administration: | $738,000 | $3,548 | 20% | |||
| Operations, Food Service, other: | $742,000 | $3,567 | 20% | |||
| Total Capital Outlay: | $42,000 | $202 | ||||
| Construction: | $20,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $966 | ||||
| Interest on Debt: | $78,000 | $375 | ||||