|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,677,000 | $24,066 | ||||
| Revenue by Source | ||||||
| Federal: | $845,000 | $2,649 | 11% | |||
| Local: | $1,771,000 | $5,552 | 23% | |||
| State: | $5,061,000 | $15,865 | 66% | |||
| Total Expenditures: | $7,749,000 | $24,292 | ||||
| Total Current Expenditures: | $5,080,000 | $15,925 | ||||
| Instructional Expenditures: | $3,373,000 | $10,574 | 66% | |||
| Student and Staff Support: | $522,000 | $1,636 | 10% | |||
| Administration: | $370,000 | $1,160 | 7% | |||
| Operations, Food Service, other: | $815,000 | $2,555 | 16% | |||
| Total Capital Outlay: | $1,049,000 | $3,288 | ||||
| Construction: | $994,000 | $3,116 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $13 | ||||