|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,574,000 | $22,276 | ||||
| Revenue by Source | ||||||
| Federal: | $1,840,000 | $5,412 | 24% | |||
| Local: | $2,702,000 | $7,947 | 36% | |||
| State: | $3,032,000 | $8,918 | 40% | |||
| Total Expenditures: | $7,057,000 | $20,756 | ||||
| Total Current Expenditures: | $5,922,000 | $17,418 | ||||
| Instructional Expenditures: | $3,242,000 | $9,535 | 55% | |||
| Student and Staff Support: | $786,000 | $2,312 | 13% | |||
| Administration: | $895,000 | $2,632 | 15% | |||
| Operations, Food Service, other: | $999,000 | $2,938 | 17% | |||
| Total Capital Outlay: | $441,000 | $1,297 | ||||
| Construction: | $193,000 | $568 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $26 | ||||
| Interest on Debt: | $348,000 | $1,024 | ||||