|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,414,000 | $17,401 | ||||
| Revenue by Source | ||||||
| Federal: | $920,000 | $1,701 | 10% | |||
| Local: | $1,677,000 | $3,100 | 18% | |||
| State: | $6,817,000 | $12,601 | 72% | |||
| Total Expenditures: | $9,264,000 | $17,124 | ||||
| Total Current Expenditures: | $8,391,000 | $15,510 | ||||
| Instructional Expenditures: | $5,137,000 | $9,495 | 61% | |||
| Student and Staff Support: | $410,000 | $758 | 5% | |||
| Administration: | $1,020,000 | $1,885 | 12% | |||
| Operations, Food Service, other: | $1,824,000 | $3,372 | 22% | |||
| Total Capital Outlay: | $835,000 | $1,543 | ||||
| Construction: | $586,000 | $1,083 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $31,000 | $57 | ||||