|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,700,000 | $12,117 | ||||
| Revenue by Source | ||||||
| Federal: | $1,535,000 | $2,138 | 18% | |||
| Local: | $175,000 | $244 | 2% | |||
| State: | $6,990,000 | $9,735 | 80% | |||
| Total Expenditures: | $7,348,000 | $10,234 | ||||
| Total Current Expenditures: | $6,701,000 | $9,333 | ||||
| Instructional Expenditures: | $3,705,000 | $5,160 | 55% | |||
| Student and Staff Support: | $751,000 | $1,046 | 11% | |||
| Administration: | $1,280,000 | $1,783 | 19% | |||
| Operations, Food Service, other: | $965,000 | $1,344 | 14% | |||
| Total Capital Outlay: | $479,000 | $667 | ||||
| Construction: | $325,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $128,000 | $178 | ||||