|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,404,000 | $23,458 | ||||
| Revenue by Source | ||||||
| Federal: | $662,000 | $2,425 | 10% | |||
| Local: | $1,225,000 | $4,487 | 19% | |||
| State: | $4,517,000 | $16,546 | 71% | |||
| Total Expenditures: | $6,750,000 | $24,725 | ||||
| Total Current Expenditures: | $6,168,000 | $22,593 | ||||
| Instructional Expenditures: | $3,177,000 | $11,637 | 52% | |||
| Student and Staff Support: | $840,000 | $3,077 | 14% | |||
| Administration: | $769,000 | $2,817 | 12% | |||
| Operations, Food Service, other: | $1,382,000 | $5,062 | 22% | |||
| Total Capital Outlay: | $462,000 | $1,692 | ||||
| Construction: | $280,000 | $1,026 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $117 | ||||