|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,627,000 | $28,566 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $1,788 | 6% | |||
| Local: | $3,454,000 | $11,437 | 40% | |||
| State: | $4,633,000 | $15,341 | 54% | |||
| Total Expenditures: | $8,412,000 | $27,854 | ||||
| Total Current Expenditures: | $7,784,000 | $25,775 | ||||
| Instructional Expenditures: | $5,055,000 | $16,738 | 65% | |||
| Student and Staff Support: | $1,296,000 | $4,291 | 17% | |||
| Administration: | $545,000 | $1,805 | 7% | |||
| Operations, Food Service, other: | $888,000 | $2,940 | 11% | |||
| Total Capital Outlay: | $58,000 | $192 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $113,000 | $374 | ||||