|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,905,000 | $26,963 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $1,119 | 4% | |||
| Local: | $2,199,000 | $10,041 | 37% | |||
| State: | $3,461,000 | $15,804 | 59% | |||
| Total Expenditures: | $4,269,000 | $19,493 | ||||
| Total Current Expenditures: | $3,710,000 | $16,941 | ||||
| Instructional Expenditures: | $2,007,000 | $9,164 | 54% | |||
| Student and Staff Support: | $343,000 | $1,566 | 9% | |||
| Administration: | $510,000 | $2,329 | 14% | |||
| Operations, Food Service, other: | $850,000 | $3,881 | 23% | |||
| Total Capital Outlay: | $526,000 | $2,402 | ||||
| Construction: | $515,000 | $2,352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $123 | ||||