|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,086,000 | $11,736 | ||||
| Revenue by Source | ||||||
| Federal: | $442,000 | $642 | 5% | |||
| Local: | $3,603,000 | $5,229 | 45% | |||
| State: | $4,041,000 | $5,865 | 50% | |||
| Total Expenditures: | $7,333,000 | $10,643 | ||||
| Total Current Expenditures: | $6,548,000 | $9,504 | ||||
| Instructional Expenditures: | $3,903,000 | $5,665 | 60% | |||
| Student and Staff Support: | $477,000 | $692 | 7% | |||
| Administration: | $674,000 | $978 | 10% | |||
| Operations, Food Service, other: | $1,494,000 | $2,168 | 23% | |||
| Total Capital Outlay: | $22,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $627,000 | $910 | ||||