|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,576,000 | $20,943 | ||||
| Revenue by Source | ||||||
| Federal: | $277,000 | $882 | 4% | |||
| Local: | $5,507,000 | $17,538 | 84% | |||
| State: | $792,000 | $2,522 | 12% | |||
| Total Expenditures: | $5,737,000 | $18,271 | ||||
| Total Current Expenditures: | $4,478,000 | $14,261 | ||||
| Instructional Expenditures: | $2,392,000 | $7,618 | 53% | |||
| Student and Staff Support: | $168,000 | $535 | 4% | |||
| Administration: | $788,000 | $2,510 | 18% | |||
| Operations, Food Service, other: | $1,130,000 | $3,599 | 25% | |||
| Total Capital Outlay: | $369,000 | $1,175 | ||||
| Construction: | $52,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $152,000 | $484 | ||||