|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,909,000 | $21,091 | ||||
| Revenue by Source | ||||||
| Federal: | $763,000 | $2,035 | 10% | |||
| Local: | $1,023,000 | $2,728 | 13% | |||
| State: | $6,123,000 | $16,328 | 77% | |||
| Total Expenditures: | $7,147,000 | $19,059 | ||||
| Total Current Expenditures: | $6,626,000 | $17,669 | ||||
| Instructional Expenditures: | $3,060,000 | $8,160 | 46% | |||
| Student and Staff Support: | $659,000 | $1,757 | 10% | |||
| Administration: | $1,403,000 | $3,741 | 21% | |||
| Operations, Food Service, other: | $1,504,000 | $4,011 | 23% | |||
| Total Capital Outlay: | $333,000 | $888 | ||||
| Construction: | $274,000 | $731 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $188,000 | $501 | ||||