|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,091,000 | $26,962 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $2,247 | 8% | |||
| Local: | $5,224,000 | $19,863 | 74% | |||
| State: | $1,276,000 | $4,852 | 18% | |||
| Total Expenditures: | $4,621,000 | $17,570 | ||||
| Total Current Expenditures: | $4,085,000 | $15,532 | ||||
| Instructional Expenditures: | $2,100,000 | $7,985 | 51% | |||
| Student and Staff Support: | $140,000 | $532 | 3% | |||
| Administration: | $824,000 | $3,133 | 20% | |||
| Operations, Food Service, other: | $1,021,000 | $3,882 | 25% | |||
| Total Capital Outlay: | $130,000 | $494 | ||||
| Construction: | $56,000 | $213 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $386,000 | $1,468 | ||||