|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,406,000 | $17,809 | ||||
| Revenue by Source | ||||||
| Federal: | $737,000 | $1,561 | 9% | |||
| Local: | $3,277,000 | $6,943 | 39% | |||
| State: | $4,392,000 | $9,305 | 52% | |||
| Total Expenditures: | $8,967,000 | $18,998 | ||||
| Total Current Expenditures: | $8,447,000 | $17,896 | ||||
| Instructional Expenditures: | $5,188,000 | $10,992 | 61% | |||
| Student and Staff Support: | $654,000 | $1,386 | 8% | |||
| Administration: | $955,000 | $2,023 | 11% | |||
| Operations, Food Service, other: | $1,650,000 | $3,496 | 20% | |||
| Total Capital Outlay: | $472,000 | $1,000 | ||||
| Construction: | $158,000 | $335 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $47 | ||||