|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,938,000 | $24,007 | ||||
| Revenue by Source | ||||||
| Federal: | $896,000 | $3,100 | 13% | |||
| Local: | $3,654,000 | $12,644 | 53% | |||
| State: | $2,388,000 | $8,263 | 34% | |||
| Total Expenditures: | $7,028,000 | $24,318 | ||||
| Total Current Expenditures: | $4,777,000 | $16,529 | ||||
| Instructional Expenditures: | $2,476,000 | $8,567 | 52% | |||
| Student and Staff Support: | $88,000 | $304 | 2% | |||
| Administration: | $1,040,000 | $3,599 | 22% | |||
| Operations, Food Service, other: | $1,173,000 | $4,059 | 25% | |||
| Total Capital Outlay: | $1,673,000 | $5,789 | ||||
| Construction: | $1,637,000 | $5,664 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $35 | ||||