|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,466,000 | $17,007 | ||||
| Revenue by Source | ||||||
| Federal: | $854,000 | $1,945 | 11% | |||
| Local: | $2,794,000 | $6,364 | 37% | |||
| State: | $3,818,000 | $8,697 | 51% | |||
| Total Expenditures: | $6,628,000 | $15,098 | ||||
| Total Current Expenditures: | $6,135,000 | $13,975 | ||||
| Instructional Expenditures: | $3,606,000 | $8,214 | 59% | |||
| Student and Staff Support: | $203,000 | $462 | 3% | |||
| Administration: | $1,036,000 | $2,360 | 17% | |||
| Operations, Food Service, other: | $1,290,000 | $2,938 | 21% | |||
| Total Capital Outlay: | $188,000 | $428 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $567 | ||||