|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,927,000 | $20,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,878,000 | $4,955 | 24% | |||
| Local: | $1,824,000 | $4,813 | 23% | |||
| State: | $4,225,000 | $11,148 | 53% | |||
| Total Expenditures: | $7,579,000 | $19,997 | ||||
| Total Current Expenditures: | $6,784,000 | $17,900 | ||||
| Instructional Expenditures: | $3,468,000 | $9,150 | 51% | |||
| Student and Staff Support: | $377,000 | $995 | 6% | |||
| Administration: | $1,385,000 | $3,654 | 20% | |||
| Operations, Food Service, other: | $1,554,000 | $4,100 | 23% | |||
| Total Capital Outlay: | $522,000 | $1,377 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||