|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,724,000 | $24,855 | ||||
| Revenue by Source | ||||||
| Federal: | $258,000 | $735 | 3% | |||
| Local: | $7,977,000 | $22,726 | 91% | |||
| State: | $489,000 | $1,393 | 6% | |||
| Total Expenditures: | $10,621,000 | $30,259 | ||||
| Total Current Expenditures: | $6,108,000 | $17,402 | ||||
| Instructional Expenditures: | $3,194,000 | $9,100 | 52% | |||
| Student and Staff Support: | $210,000 | $598 | 3% | |||
| Administration: | $1,335,000 | $3,803 | 22% | |||
| Operations, Food Service, other: | $1,369,000 | $3,900 | 22% | |||
| Total Capital Outlay: | $614,000 | $1,749 | ||||
| Construction: | $472,000 | $1,345 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $194 | ||||
| Interest on Debt: | $196,000 | $558 | ||||