|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,929,000 | $41,491 | ||||
| Revenue by Source | ||||||
| Federal: | $263,000 | $1,575 | 4% | |||
| Local: | $5,838,000 | $34,958 | 84% | |||
| State: | $828,000 | $4,958 | 12% | |||
| Total Expenditures: | $11,431,000 | $68,449 | ||||
| Total Current Expenditures: | $6,351,000 | $38,030 | ||||
| Instructional Expenditures: | $3,880,000 | $23,234 | 61% | |||
| Student and Staff Support: | $566,000 | $3,389 | 9% | |||
| Administration: | $820,000 | $4,910 | 13% | |||
| Operations, Food Service, other: | $1,085,000 | $6,497 | 17% | |||
| Total Capital Outlay: | $4,756,000 | $28,479 | ||||
| Construction: | $4,347,000 | $26,030 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $383 | ||||