|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,659,000 | $18,783 | ||||
| Revenue by Source | ||||||
| Federal: | $641,000 | $1,390 | 7% | |||
| Local: | $4,750,000 | $10,304 | 55% | |||
| State: | $3,268,000 | $7,089 | 38% | |||
| Total Expenditures: | $7,713,000 | $16,731 | ||||
| Total Current Expenditures: | $7,028,000 | $15,245 | ||||
| Instructional Expenditures: | $4,523,000 | $9,811 | 64% | |||
| Student and Staff Support: | $123,000 | $267 | 2% | |||
| Administration: | $1,146,000 | $2,486 | 16% | |||
| Operations, Food Service, other: | $1,236,000 | $2,681 | 18% | |||
| Total Capital Outlay: | $159,000 | $345 | ||||
| Construction: | $58,000 | $126 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $20 | ||||
| Interest on Debt: | $54,000 | $117 | ||||