|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,516,000 | $41,365 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $5,906 | 14% | |||
| Local: | $2,171,000 | $25,541 | 62% | |||
| State: | $843,000 | $9,918 | 24% | |||
| Total Expenditures: | $3,614,000 | $42,518 | ||||
| Total Current Expenditures: | $3,217,000 | $37,847 | ||||
| Instructional Expenditures: | $1,764,000 | $20,753 | 55% | |||
| Student and Staff Support: | $387,000 | $4,553 | 12% | |||
| Administration: | $380,000 | $4,471 | 12% | |||
| Operations, Food Service, other: | $686,000 | $8,071 | 21% | |||
| Total Capital Outlay: | $327,000 | $3,847 | ||||
| Construction: | $278,000 | $3,271 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $61,000 | $718 | ||||