|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,020,000 | $14,647 | ||||
| Revenue by Source | ||||||
| Federal: | $1,566,000 | $3,810 | 26% | |||
| Local: | $1,572,000 | $3,825 | 26% | |||
| State: | $2,882,000 | $7,012 | 48% | |||
| Total Expenditures: | $5,622,000 | $13,679 | ||||
| Total Current Expenditures: | $5,257,000 | $12,791 | ||||
| Instructional Expenditures: | $3,192,000 | $7,766 | 61% | |||
| Student and Staff Support: | $469,000 | $1,141 | 9% | |||
| Administration: | $571,000 | $1,389 | 11% | |||
| Operations, Food Service, other: | $1,025,000 | $2,494 | 19% | |||
| Total Capital Outlay: | $212,000 | $516 | ||||
| Construction: | $76,000 | $185 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $12 | ||||
| Interest on Debt: | $85,000 | $207 | ||||