|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,304,000 | $18,949 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $878 | 5% | |||
| Local: | $3,656,000 | $7,446 | 39% | |||
| State: | $5,217,000 | $10,625 | 56% | |||
| Total Expenditures: | $12,590,000 | $25,642 | ||||
| Total Current Expenditures: | $7,419,000 | $15,110 | ||||
| Instructional Expenditures: | $5,083,000 | $10,352 | 69% | |||
| Student and Staff Support: | $333,000 | $678 | 4% | |||
| Administration: | $1,508,000 | $3,071 | 20% | |||
| Operations, Food Service, other: | $495,000 | $1,008 | 7% | |||
| Total Capital Outlay: | $4,784,000 | $9,743 | ||||
| Construction: | $88,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $387,000 | $788 | ||||