|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,114,000 | $21,075 | ||||
| Revenue by Source | ||||||
| Federal: | $809,000 | $2,101 | 10% | |||
| Local: | $1,256,000 | $3,262 | 15% | |||
| State: | $6,049,000 | $15,712 | 75% | |||
| Total Expenditures: | $7,290,000 | $18,935 | ||||
| Total Current Expenditures: | $6,749,000 | $17,530 | ||||
| Instructional Expenditures: | $3,445,000 | $8,948 | 51% | |||
| Student and Staff Support: | $696,000 | $1,808 | 10% | |||
| Administration: | $1,082,000 | $2,810 | 16% | |||
| Operations, Food Service, other: | $1,526,000 | $3,964 | 23% | |||
| Total Capital Outlay: | $435,000 | $1,130 | ||||
| Construction: | $252,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $262 | ||||