|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,123,000 | $18,631 | ||||
| Revenue by Source | ||||||
| Federal: | $816,000 | $1,872 | 10% | |||
| Local: | $5,433,000 | $12,461 | 67% | |||
| State: | $1,874,000 | $4,298 | 23% | |||
| Total Expenditures: | $7,954,000 | $18,243 | ||||
| Total Current Expenditures: | $7,272,000 | $16,679 | ||||
| Instructional Expenditures: | $3,080,000 | $7,064 | 42% | |||
| Student and Staff Support: | $1,047,000 | $2,401 | 14% | |||
| Administration: | $1,009,000 | $2,314 | 14% | |||
| Operations, Food Service, other: | $2,136,000 | $4,899 | 29% | |||
| Total Capital Outlay: | $605,000 | $1,388 | ||||
| Construction: | $421,000 | $966 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $99 | ||||
| Interest on Debt: | $34,000 | $78 | ||||