|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,296,000 | $15,074 | ||||
| Revenue by Source | ||||||
| Federal: | $469,000 | $1,646 | 11% | |||
| Local: | $2,625,000 | $9,211 | 61% | |||
| State: | $1,202,000 | $4,218 | 28% | |||
| Total Expenditures: | $4,388,000 | $15,396 | ||||
| Total Current Expenditures: | $4,207,000 | $14,761 | ||||
| Instructional Expenditures: | $2,598,000 | $9,116 | 62% | |||
| Student and Staff Support: | $351,000 | $1,232 | 8% | |||
| Administration: | $540,000 | $1,895 | 13% | |||
| Operations, Food Service, other: | $718,000 | $2,519 | 17% | |||
| Total Capital Outlay: | $98,000 | $344 | ||||
| Construction: | $37,000 | $130 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $21 | ||||
| Interest on Debt: | $77,000 | $270 | ||||