|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,935,000 | $15,845 | ||||
| Revenue by Source | ||||||
| Federal: | $3,246,000 | $5,177 | 33% | |||
| Local: | $652,000 | $1,040 | 7% | |||
| State: | $6,037,000 | $9,628 | 61% | |||
| Total Expenditures: | $10,220,000 | $16,300 | ||||
| Total Current Expenditures: | $9,994,000 | $15,939 | ||||
| Instructional Expenditures: | $4,582,000 | $7,308 | 46% | |||
| Student and Staff Support: | $530,000 | $845 | 5% | |||
| Administration: | $3,689,000 | $5,884 | 37% | |||
| Operations, Food Service, other: | $1,193,000 | $1,903 | 12% | |||
| Total Capital Outlay: | $204,000 | $325 | ||||
| Construction: | $55,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $33 | ||||
| Interest on Debt: | $1,000 | $2 | ||||