|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,853,000 | $17,954 | ||||
| Revenue by Source | ||||||
| Federal: | $764,000 | $2,344 | 13% | |||
| Local: | $1,187,000 | $3,641 | 20% | |||
| State: | $3,902,000 | $11,969 | 67% | |||
| Total Expenditures: | $4,873,000 | $14,948 | ||||
| Total Current Expenditures: | $4,166,000 | $12,779 | ||||
| Instructional Expenditures: | $2,158,000 | $6,620 | 52% | |||
| Student and Staff Support: | $518,000 | $1,589 | 12% | |||
| Administration: | $916,000 | $2,810 | 22% | |||
| Operations, Food Service, other: | $574,000 | $1,761 | 14% | |||
| Total Capital Outlay: | $7,000 | $21 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $597,000 | $1,831 | ||||
| Interest on Debt: | $103,000 | $316 | ||||