|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,312,000 | $28,822 | ||||
| Revenue by Source | ||||||
| Federal: | $355,000 | $1,621 | 6% | |||
| Local: | $2,331,000 | $10,644 | 37% | |||
| State: | $3,626,000 | $16,557 | 57% | |||
| Total Expenditures: | $7,471,000 | $34,114 | ||||
| Total Current Expenditures: | $4,151,000 | $18,954 | ||||
| Instructional Expenditures: | $2,423,000 | $11,064 | 58% | |||
| Student and Staff Support: | $348,000 | $1,589 | 8% | |||
| Administration: | $477,000 | $2,178 | 11% | |||
| Operations, Food Service, other: | $903,000 | $4,123 | 22% | |||
| Total Capital Outlay: | $3,266,000 | $14,913 | ||||
| Construction: | $3,118,000 | $14,237 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $237 | ||||