|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,110,000 | $24,927 | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | $5,478 | 22% | |||
| Local: | $1,055,000 | $5,146 | 21% | |||
| State: | $2,932,000 | $14,302 | 57% | |||
| Total Expenditures: | $5,744,000 | $28,020 | ||||
| Total Current Expenditures: | $5,242,000 | $25,571 | ||||
| Instructional Expenditures: | $2,437,000 | $11,888 | 46% | |||
| Student and Staff Support: | $793,000 | $3,868 | 15% | |||
| Administration: | $1,020,000 | $4,976 | 19% | |||
| Operations, Food Service, other: | $992,000 | $4,839 | 19% | |||
| Total Capital Outlay: | $200,000 | $976 | ||||
| Construction: | $63,000 | $307 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $1,473 | ||||