|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,049,000 | $25,100 | ||||
| Revenue by Source | ||||||
| Federal: | $434,000 | $1,801 | 7% | |||
| Local: | $4,097,000 | $17,000 | 68% | |||
| State: | $1,518,000 | $6,299 | 25% | |||
| Total Expenditures: | $5,893,000 | $24,452 | ||||
| Total Current Expenditures: | $4,370,000 | $18,133 | ||||
| Instructional Expenditures: | $2,347,000 | $9,739 | 54% | |||
| Student and Staff Support: | $411,000 | $1,705 | 9% | |||
| Administration: | $749,000 | $3,108 | 17% | |||
| Operations, Food Service, other: | $863,000 | $3,581 | 20% | |||
| Total Capital Outlay: | $717,000 | $2,975 | ||||
| Construction: | $662,000 | $2,747 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $274 | ||||