|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,756,000 | $12,258 | ||||
| Revenue by Source | ||||||
| Federal: | $1,345,000 | $3,466 | 28% | |||
| Local: | $1,237,000 | $3,188 | 26% | |||
| State: | $2,174,000 | $5,603 | 46% | |||
| Total Expenditures: | $4,672,000 | $12,041 | ||||
| Total Current Expenditures: | $4,246,000 | $10,943 | ||||
| Instructional Expenditures: | $1,702,000 | $4,387 | 40% | |||
| Student and Staff Support: | $351,000 | $905 | 8% | |||
| Administration: | $778,000 | $2,005 | 18% | |||
| Operations, Food Service, other: | $1,415,000 | $3,647 | 33% | |||
| Total Capital Outlay: | $390,000 | $1,005 | ||||
| Construction: | $1,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $93 | ||||