|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,609,000 | $17,312 | ||||
| Revenue by Source | ||||||
| Federal: | $1,033,000 | $3,188 | 18% | |||
| Local: | $655,000 | $2,022 | 12% | |||
| State: | $3,921,000 | $12,102 | 70% | |||
| Total Expenditures: | $5,109,000 | $15,769 | ||||
| Total Current Expenditures: | $4,323,000 | $13,343 | ||||
| Instructional Expenditures: | $2,323,000 | $7,170 | 54% | |||
| Student and Staff Support: | $555,000 | $1,713 | 13% | |||
| Administration: | $989,000 | $3,052 | 23% | |||
| Operations, Food Service, other: | $456,000 | $1,407 | 11% | |||
| Total Capital Outlay: | $40,000 | $123 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $649,000 | $2,003 | ||||
| Interest on Debt: | $97,000 | $299 | ||||