|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,294,000 | $42,162 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $3,046 | 7% | |||
| Local: | $5,566,000 | $32,173 | 76% | |||
| State: | $1,201,000 | $6,942 | 16% | |||
| Total Expenditures: | $4,415,000 | $25,520 | ||||
| Total Current Expenditures: | $3,848,000 | $22,243 | ||||
| Instructional Expenditures: | $2,328,000 | $13,457 | 60% | |||
| Student and Staff Support: | $125,000 | $723 | 3% | |||
| Administration: | $715,000 | $4,133 | 19% | |||
| Operations, Food Service, other: | $680,000 | $3,931 | 18% | |||
| Total Capital Outlay: | $271,000 | $1,566 | ||||
| Construction: | $79,000 | $457 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $185,000 | $1,069 | ||||