|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,084,000 | $18,642 | ||||
| Revenue by Source | ||||||
| Federal: | $824,000 | $2,168 | 12% | |||
| Local: | $2,900,000 | $7,632 | 41% | |||
| State: | $3,360,000 | $8,842 | 47% | |||
| Total Expenditures: | $7,093,000 | $18,666 | ||||
| Total Current Expenditures: | $6,182,000 | $16,268 | ||||
| Instructional Expenditures: | $3,693,000 | $9,718 | 60% | |||
| Student and Staff Support: | $356,000 | $937 | 6% | |||
| Administration: | $927,000 | $2,439 | 15% | |||
| Operations, Food Service, other: | $1,206,000 | $3,174 | 20% | |||
| Total Capital Outlay: | $128,000 | $337 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $350,000 | $921 | ||||
| Interest on Debt: | $18,000 | $47 | ||||