|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,244,000 | $15,649 | ||||
| Revenue by Source | ||||||
| Federal: | $1,854,000 | $4,647 | 30% | |||
| Local: | $1,734,000 | $4,346 | 28% | |||
| State: | $2,656,000 | $6,657 | 43% | |||
| Total Expenditures: | $6,114,000 | $15,323 | ||||
| Total Current Expenditures: | $5,274,000 | $13,218 | ||||
| Instructional Expenditures: | $2,617,000 | $6,559 | 50% | |||
| Student and Staff Support: | $629,000 | $1,576 | 12% | |||
| Administration: | $620,000 | $1,554 | 12% | |||
| Operations, Food Service, other: | $1,408,000 | $3,529 | 27% | |||
| Total Capital Outlay: | $532,000 | $1,333 | ||||
| Construction: | $31,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $13 | ||||
| Interest on Debt: | $45,000 | $113 | ||||