|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,253,000 | $15,440 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $1,146 | 7% | |||
| Local: | $3,337,000 | $8,240 | 53% | |||
| State: | $2,452,000 | $6,054 | 39% | |||
| Total Expenditures: | $6,299,000 | $15,553 | ||||
| Total Current Expenditures: | $5,683,000 | $14,032 | ||||
| Instructional Expenditures: | $3,255,000 | $8,037 | 57% | |||
| Student and Staff Support: | $415,000 | $1,025 | 7% | |||
| Administration: | $706,000 | $1,743 | 12% | |||
| Operations, Food Service, other: | $1,307,000 | $3,227 | 23% | |||
| Total Capital Outlay: | $382,000 | $943 | ||||
| Construction: | $233,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $72 | ||||
| Interest on Debt: | $138,000 | $341 | ||||