|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,994,000 | $13,685 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $1,575 | 12% | |||
| Local: | $1,456,000 | $3,324 | 24% | |||
| State: | $3,848,000 | $8,785 | 64% | |||
| Total Expenditures: | $19,332,000 | $44,137 | ||||
| Total Current Expenditures: | $4,309,000 | $9,838 | ||||
| Instructional Expenditures: | $2,234,000 | $5,100 | 52% | |||
| Student and Staff Support: | $320,000 | $731 | 7% | |||
| Administration: | $908,000 | $2,073 | 21% | |||
| Operations, Food Service, other: | $847,000 | $1,934 | 20% | |||
| Total Capital Outlay: | $14,398,000 | $32,872 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $162 | ||||
| Interest on Debt: | $554,000 | $1,265 | ||||