|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,999,000 | $19,071 | ||||
| Revenue by Source | ||||||
| Federal: | $2,344,000 | $6,387 | 33% | |||
| Local: | $3,363,000 | $9,163 | 48% | |||
| State: | $1,292,000 | $3,520 | 18% | |||
| Total Expenditures: | $6,415,000 | $17,480 | ||||
| Total Current Expenditures: | $5,908,000 | $16,098 | ||||
| Instructional Expenditures: | $3,101,000 | $8,450 | 52% | |||
| Student and Staff Support: | $574,000 | $1,564 | 10% | |||
| Administration: | $804,000 | $2,191 | 14% | |||
| Operations, Food Service, other: | $1,429,000 | $3,894 | 24% | |||
| Total Capital Outlay: | $442,000 | $1,204 | ||||
| Construction: | $56,000 | $153 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $11 | ||||
| Interest on Debt: | $61,000 | $166 | ||||