|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,683,000 | $16,243 | ||||
| Revenue by Source | ||||||
| Federal: | $853,000 | $1,803 | 11% | |||
| Local: | $2,936,000 | $6,207 | 38% | |||
| State: | $3,894,000 | $8,233 | 51% | |||
| Total Expenditures: | $7,288,000 | $15,408 | ||||
| Total Current Expenditures: | $5,872,000 | $12,414 | ||||
| Instructional Expenditures: | $3,320,000 | $7,019 | 57% | |||
| Student and Staff Support: | $814,000 | $1,721 | 14% | |||
| Administration: | $706,000 | $1,493 | 12% | |||
| Operations, Food Service, other: | $1,032,000 | $2,182 | 18% | |||
| Total Capital Outlay: | $62,000 | $131 | ||||
| Construction: | $62,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $7,000 | $15 | ||||