|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,210,000 | $18,727 | ||||
| Revenue by Source | ||||||
| Federal: | $888,000 | $2,306 | 12% | |||
| Local: | $2,352,000 | $6,109 | 33% | |||
| State: | $3,970,000 | $10,312 | 55% | |||
| Total Expenditures: | $7,582,000 | $19,694 | ||||
| Total Current Expenditures: | $6,897,000 | $17,914 | ||||
| Instructional Expenditures: | $3,861,000 | $10,029 | 56% | |||
| Student and Staff Support: | $422,000 | $1,096 | 6% | |||
| Administration: | $958,000 | $2,488 | 14% | |||
| Operations, Food Service, other: | $1,656,000 | $4,301 | 24% | |||
| Total Capital Outlay: | $253,000 | $657 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $239 | ||||