|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,640,000 | $16,489 | ||||
| Revenue by Source | ||||||
| Federal: | $709,000 | $1,353 | 8% | |||
| Local: | $1,563,000 | $2,983 | 18% | |||
| State: | $6,368,000 | $12,153 | 74% | |||
| Total Expenditures: | $8,944,000 | $17,069 | ||||
| Total Current Expenditures: | $8,126,000 | $15,508 | ||||
| Instructional Expenditures: | $5,047,000 | $9,632 | 62% | |||
| Student and Staff Support: | $430,000 | $821 | 5% | |||
| Administration: | $1,003,000 | $1,914 | 12% | |||
| Operations, Food Service, other: | $1,646,000 | $3,141 | 20% | |||
| Total Capital Outlay: | $785,000 | $1,498 | ||||
| Construction: | $407,000 | $777 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $63 | ||||