|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,415,000 | $17,942 | ||||
| Revenue by Source | ||||||
| Federal: | $804,000 | $1,714 | 10% | |||
| Local: | $1,428,000 | $3,045 | 17% | |||
| State: | $6,183,000 | $13,183 | 73% | |||
| Total Expenditures: | $7,810,000 | $16,652 | ||||
| Total Current Expenditures: | $7,211,000 | $15,375 | ||||
| Instructional Expenditures: | $4,263,000 | $9,090 | 59% | |||
| Student and Staff Support: | $536,000 | $1,143 | 7% | |||
| Administration: | $1,169,000 | $2,493 | 16% | |||
| Operations, Food Service, other: | $1,243,000 | $2,650 | 17% | |||
| Total Capital Outlay: | $552,000 | $1,177 | ||||
| Construction: | $521,000 | $1,111 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $100 | ||||