|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,286,000 | $42,629 | ||||
| Revenue by Source | ||||||
| Federal: | $756,000 | $6,097 | 14% | |||
| Local: | $534,000 | $4,306 | 10% | |||
| State: | $3,996,000 | $32,226 | 76% | |||
| Total Expenditures: | $5,179,000 | $41,766 | ||||
| Total Current Expenditures: | $4,588,000 | $37,000 | ||||
| Instructional Expenditures: | $2,171,000 | $17,508 | 47% | |||
| Student and Staff Support: | $600,000 | $4,839 | 13% | |||
| Administration: | $1,091,000 | $8,798 | 24% | |||
| Operations, Food Service, other: | $726,000 | $5,855 | 16% | |||
| Total Capital Outlay: | $518,000 | $4,177 | ||||
| Construction: | $461,000 | $3,718 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $161 | ||||