|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,418,000 | $21,682 | ||||
| Revenue by Source | ||||||
| Federal: | $614,000 | $2,074 | 10% | |||
| Local: | $4,602,000 | $15,547 | 72% | |||
| State: | $1,202,000 | $4,061 | 19% | |||
| Total Expenditures: | $6,044,000 | $20,419 | ||||
| Total Current Expenditures: | $5,211,000 | $17,605 | ||||
| Instructional Expenditures: | $3,245,000 | $10,963 | 62% | |||
| Student and Staff Support: | $174,000 | $588 | 3% | |||
| Administration: | $658,000 | $2,223 | 13% | |||
| Operations, Food Service, other: | $1,134,000 | $3,831 | 22% | |||
| Total Capital Outlay: | $350,000 | $1,182 | ||||
| Construction: | $259,000 | $875 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $51 | ||||