|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,951,000 | $19,977 | ||||
| Revenue by Source | ||||||
| Federal: | $517,000 | $1,299 | 7% | |||
| Local: | $2,000,000 | $5,025 | 25% | |||
| State: | $5,434,000 | $13,653 | 68% | |||
| Total Expenditures: | $7,255,000 | $18,229 | ||||
| Total Current Expenditures: | $6,414,000 | $16,116 | ||||
| Instructional Expenditures: | $3,302,000 | $8,296 | 51% | |||
| Student and Staff Support: | $715,000 | $1,796 | 11% | |||
| Administration: | $1,222,000 | $3,070 | 19% | |||
| Operations, Food Service, other: | $1,175,000 | $2,952 | 18% | |||
| Total Capital Outlay: | $112,000 | $281 | ||||
| Construction: | $112,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $727,000 | $1,827 | ||||