|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,972,000 | $13,242 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $1,310 | 10% | |||
| Local: | $1,318,000 | $2,922 | 22% | |||
| State: | $4,063,000 | $9,009 | 68% | |||
| Total Expenditures: | $6,056,000 | $13,428 | ||||
| Total Current Expenditures: | $4,362,000 | $9,672 | ||||
| Instructional Expenditures: | $2,141,000 | $4,747 | 49% | |||
| Student and Staff Support: | $544,000 | $1,206 | 12% | |||
| Administration: | $1,008,000 | $2,235 | 23% | |||
| Operations, Food Service, other: | $669,000 | $1,483 | 15% | |||
| Total Capital Outlay: | $829,000 | $1,838 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $285,000 | $632 | ||||
| Interest on Debt: | $580,000 | $1,286 | ||||