|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,978,000 | $11,721 | ||||
| Revenue by Source | ||||||
| Federal: | $1,582,000 | $2,065 | 18% | |||
| Local: | $3,339,000 | $4,359 | 37% | |||
| State: | $4,057,000 | $5,296 | 45% | |||
| Total Expenditures: | $8,225,000 | $10,738 | ||||
| Total Current Expenditures: | $7,815,000 | $10,202 | ||||
| Instructional Expenditures: | $5,012,000 | $6,543 | 64% | |||
| Student and Staff Support: | $704,000 | $919 | 9% | |||
| Administration: | $755,000 | $986 | 10% | |||
| Operations, Food Service, other: | $1,344,000 | $1,755 | 17% | |||
| Total Capital Outlay: | $144,000 | $188 | ||||
| Construction: | $144,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $188,000 | $245 | ||||