|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,963,000 | $24,691 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $2,193 | 9% | |||
| Local: | $1,036,000 | $2,854 | 12% | |||
| State: | $7,131,000 | $19,645 | 80% | |||
| Total Expenditures: | $8,902,000 | $24,523 | ||||
| Total Current Expenditures: | $8,358,000 | $23,025 | ||||
| Instructional Expenditures: | $4,023,000 | $11,083 | 48% | |||
| Student and Staff Support: | $946,000 | $2,606 | 11% | |||
| Administration: | $1,425,000 | $3,926 | 17% | |||
| Operations, Food Service, other: | $1,964,000 | $5,410 | 23% | |||
| Total Capital Outlay: | $395,000 | $1,088 | ||||
| Construction: | $294,000 | $810 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $410 | ||||