|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,130,000 | $10,344 | ||||
| Revenue by Source | ||||||
| Federal: | $1,415,000 | $1,800 | 17% | |||
| Local: | $623,000 | $793 | 8% | |||
| State: | $6,092,000 | $7,751 | 75% | |||
| Total Expenditures: | $8,930,000 | $11,361 | ||||
| Total Current Expenditures: | $7,873,000 | $10,017 | ||||
| Instructional Expenditures: | $4,080,000 | $5,191 | 52% | |||
| Student and Staff Support: | $51,000 | $65 | 1% | |||
| Administration: | $2,085,000 | $2,653 | 26% | |||
| Operations, Food Service, other: | $1,657,000 | $2,108 | 21% | |||
| Total Capital Outlay: | $973,000 | $1,238 | ||||
| Construction: | $779,000 | $991 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $107 | ||||