|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,856,000 | $17,747 | ||||
| Revenue by Source | ||||||
| Federal: | $711,000 | $1,425 | 8% | |||
| Local: | $3,741,000 | $7,497 | 42% | |||
| State: | $4,404,000 | $8,826 | 50% | |||
| Total Expenditures: | $8,206,000 | $16,445 | ||||
| Total Current Expenditures: | $7,608,000 | $15,246 | ||||
| Instructional Expenditures: | $4,554,000 | $9,126 | 60% | |||
| Student and Staff Support: | $579,000 | $1,160 | 8% | |||
| Administration: | $1,253,000 | $2,511 | 16% | |||
| Operations, Food Service, other: | $1,222,000 | $2,449 | 16% | |||
| Total Capital Outlay: | $214,000 | $429 | ||||
| Construction: | $23,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $114,000 | $228 | ||||