|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,120,000 | $21,481 | ||||
| Revenue by Source | ||||||
| Federal: | $979,000 | $2,590 | 12% | |||
| Local: | $5,238,000 | $13,857 | 65% | |||
| State: | $1,903,000 | $5,034 | 23% | |||
| Total Expenditures: | $7,369,000 | $19,495 | ||||
| Total Current Expenditures: | $6,289,000 | $16,638 | ||||
| Instructional Expenditures: | $3,882,000 | $10,270 | 62% | |||
| Student and Staff Support: | $386,000 | $1,021 | 6% | |||
| Administration: | $1,126,000 | $2,979 | 18% | |||
| Operations, Food Service, other: | $895,000 | $2,368 | 14% | |||
| Total Capital Outlay: | $664,000 | $1,757 | ||||
| Construction: | $602,000 | $1,593 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $179,000 | $474 | ||||