|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,244,000 | $10,530 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $1,616 | 15% | |||
| Local: | $684,000 | $1,373 | 13% | |||
| State: | $3,755,000 | $7,540 | 72% | |||
| Total Expenditures: | $10,093,000 | $20,267 | ||||
| Total Current Expenditures: | $8,979,000 | $18,030 | ||||
| Instructional Expenditures: | $5,965,000 | $11,978 | 66% | |||
| Student and Staff Support: | $928,000 | $1,863 | 10% | |||
| Administration: | $809,000 | $1,624 | 9% | |||
| Operations, Food Service, other: | $1,277,000 | $2,564 | 14% | |||
| Total Capital Outlay: | $70,000 | $141 | ||||
| Construction: | $49,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $209,000 | $420 | ||||