|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,517,000 | $12,956 | ||||
| Revenue by Source | ||||||
| Federal: | $1,041,000 | $2,070 | 16% | |||
| Local: | $2,666,000 | $5,300 | 41% | |||
| State: | $2,810,000 | $5,586 | 43% | |||
| Total Expenditures: | $5,921,000 | $11,771 | ||||
| Total Current Expenditures: | $5,420,000 | $10,775 | ||||
| Instructional Expenditures: | $3,070,000 | $6,103 | 57% | |||
| Student and Staff Support: | $589,000 | $1,171 | 11% | |||
| Administration: | $801,000 | $1,592 | 15% | |||
| Operations, Food Service, other: | $960,000 | $1,909 | 18% | |||
| Total Capital Outlay: | $233,000 | $463 | ||||
| Construction: | $153,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $483 | ||||