|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,285,000 | $26,491 | ||||
| Revenue by Source | ||||||
| Federal: | $828,000 | $3,011 | 11% | |||
| Local: | $3,714,000 | $13,505 | 51% | |||
| State: | $2,743,000 | $9,975 | 38% | |||
| Total Expenditures: | $7,166,000 | $26,058 | ||||
| Total Current Expenditures: | $7,040,000 | $25,600 | ||||
| Instructional Expenditures: | $4,789,000 | $17,415 | 68% | |||
| Student and Staff Support: | $606,000 | $2,204 | 9% | |||
| Administration: | $789,000 | $2,869 | 11% | |||
| Operations, Food Service, other: | $856,000 | $3,113 | 12% | |||
| Total Capital Outlay: | $83,000 | $302 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $47 | ||||