|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,657,000 | $6,593 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $1,246 | 19% | |||
| Local: | $201,000 | $499 | 8% | |||
| State: | $1,954,000 | $4,849 | 74% | |||
| Total Expenditures: | $11,673,000 | $28,965 | ||||
| Total Current Expenditures: | $9,796,000 | $24,308 | ||||
| Instructional Expenditures: | $6,232,000 | $15,464 | 64% | |||
| Student and Staff Support: | $1,532,000 | $3,801 | 16% | |||
| Administration: | $868,000 | $2,154 | 9% | |||
| Operations, Food Service, other: | $1,164,000 | $2,888 | 12% | |||
| Total Capital Outlay: | $789,000 | $1,958 | ||||
| Construction: | $719,000 | $1,784 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $114 | ||||