|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,862,000 | $16,201 | ||||
| Revenue by Source | ||||||
| Federal: | $633,000 | $1,157 | 7% | |||
| Local: | $3,756,000 | $6,867 | 42% | |||
| State: | $4,473,000 | $8,177 | 50% | |||
| Total Expenditures: | $8,187,000 | $14,967 | ||||
| Total Current Expenditures: | $6,681,000 | $12,214 | ||||
| Instructional Expenditures: | $4,325,000 | $7,907 | 65% | |||
| Student and Staff Support: | $415,000 | $759 | 6% | |||
| Administration: | $770,000 | $1,408 | 12% | |||
| Operations, Food Service, other: | $1,171,000 | $2,141 | 18% | |||
| Total Capital Outlay: | $838,000 | $1,532 | ||||
| Construction: | $473,000 | $865 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $93 | ||||