|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,509,000 | $6,962 | ||||
| Revenue by Source | ||||||
| Federal: | $574,000 | $1,139 | 16% | |||
| Local: | $148,000 | $294 | 4% | |||
| State: | $2,787,000 | $5,530 | 79% | |||
| Total Expenditures: | $15,181,000 | $30,121 | ||||
| Total Current Expenditures: | $12,576,000 | $24,952 | ||||
| Instructional Expenditures: | $7,962,000 | $15,798 | 63% | |||
| Student and Staff Support: | $1,405,000 | $2,788 | 11% | |||
| Administration: | $1,552,000 | $3,079 | 12% | |||
| Operations, Food Service, other: | $1,657,000 | $3,288 | 13% | |||
| Total Capital Outlay: | $1,136,000 | $2,254 | ||||
| Construction: | $1,064,000 | $2,111 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $40 | ||||