|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,753,000 | $36,744 | ||||
| Revenue by Source | ||||||
| Federal: | $1,355,000 | $6,422 | 17% | |||
| Local: | $1,380,000 | $6,540 | 18% | |||
| State: | $5,018,000 | $23,782 | 65% | |||
| Total Expenditures: | $7,495,000 | $35,521 | ||||
| Total Current Expenditures: | $5,251,000 | $24,886 | ||||
| Instructional Expenditures: | $2,813,000 | $13,332 | 54% | |||
| Student and Staff Support: | $271,000 | $1,284 | 5% | |||
| Administration: | $731,000 | $3,464 | 14% | |||
| Operations, Food Service, other: | $1,436,000 | $6,806 | 27% | |||
| Total Capital Outlay: | $191,000 | $905 | ||||
| Construction: | $86,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $355 | ||||
| Interest on Debt: | $63,000 | $299 | ||||