|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,525,000 | $15,389 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $1,542 | 10% | |||
| Local: | $3,326,000 | $6,802 | 44% | |||
| State: | $3,445,000 | $7,045 | 46% | |||
| Total Expenditures: | $7,161,000 | $14,644 | ||||
| Total Current Expenditures: | $6,812,000 | $13,930 | ||||
| Instructional Expenditures: | $4,241,000 | $8,673 | 62% | |||
| Student and Staff Support: | $539,000 | $1,102 | 8% | |||
| Administration: | $950,000 | $1,943 | 14% | |||
| Operations, Food Service, other: | $1,082,000 | $2,213 | 16% | |||
| Total Capital Outlay: | $281,000 | $575 | ||||
| Construction: | $55,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $5,000 | $10 | ||||