|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,425,000 | $16,830 | ||||
| Revenue by Source | ||||||
| Federal: | $982,000 | $1,754 | 10% | |||
| Local: | $3,431,000 | $6,127 | 36% | |||
| State: | $5,012,000 | $8,950 | 53% | |||
| Total Expenditures: | $8,155,000 | $14,563 | ||||
| Total Current Expenditures: | $7,173,000 | $12,809 | ||||
| Instructional Expenditures: | $4,318,000 | $7,711 | 60% | |||
| Student and Staff Support: | $299,000 | $534 | 4% | |||
| Administration: | $1,055,000 | $1,884 | 15% | |||
| Operations, Food Service, other: | $1,501,000 | $2,680 | 21% | |||
| Total Capital Outlay: | $402,000 | $718 | ||||
| Construction: | $28,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $416 | ||||
| Interest on Debt: | $339,000 | $605 | ||||