|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,349,000 | $17,253 | ||||
| Revenue by Source | ||||||
| Federal: | $1,565,000 | $4,253 | 25% | |||
| Local: | $4,053,000 | $11,014 | 64% | |||
| State: | $731,000 | $1,986 | 12% | |||
| Total Expenditures: | $5,052,000 | $13,728 | ||||
| Total Current Expenditures: | $4,763,000 | $12,943 | ||||
| Instructional Expenditures: | $2,675,000 | $7,269 | 56% | |||
| Student and Staff Support: | $153,000 | $416 | 3% | |||
| Administration: | $768,000 | $2,087 | 16% | |||
| Operations, Food Service, other: | $1,167,000 | $3,171 | 25% | |||
| Total Capital Outlay: | $233,000 | $633 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $11 | ||||