|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,931,000 | $19,250 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $2,369 | 12% | |||
| Local: | $2,708,000 | $6,573 | 34% | |||
| State: | $4,247,000 | $10,308 | 54% | |||
| Total Expenditures: | $7,593,000 | $18,430 | ||||
| Total Current Expenditures: | $6,601,000 | $16,022 | ||||
| Instructional Expenditures: | $3,963,000 | $9,619 | 60% | |||
| Student and Staff Support: | $406,000 | $985 | 6% | |||
| Administration: | $959,000 | $2,328 | 15% | |||
| Operations, Food Service, other: | $1,273,000 | $3,090 | 19% | |||
| Total Capital Outlay: | $125,000 | $303 | ||||
| Construction: | $51,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $126 | ||||