|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,081,000 | $13,055 | ||||
| Revenue by Source | ||||||
| Federal: | $1,651,000 | $2,667 | 20% | |||
| Local: | $4,095,000 | $6,616 | 51% | |||
| State: | $2,335,000 | $3,772 | 29% | |||
| Total Expenditures: | $6,800,000 | $10,985 | ||||
| Total Current Expenditures: | $6,214,000 | $10,039 | ||||
| Instructional Expenditures: | $3,554,000 | $5,742 | 57% | |||
| Student and Staff Support: | $478,000 | $772 | 8% | |||
| Administration: | $700,000 | $1,131 | 11% | |||
| Operations, Food Service, other: | $1,482,000 | $2,394 | 24% | |||
| Total Capital Outlay: | $468,000 | $756 | ||||
| Construction: | $380,000 | $614 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $69 | ||||
| Interest on Debt: | $35,000 | $57 | ||||