|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,258,000 | $13,984 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,505 | 11% | |||
| Local: | $1,314,000 | $3,495 | 25% | |||
| State: | $3,378,000 | $8,984 | 64% | |||
| Total Expenditures: | $4,621,000 | $12,290 | ||||
| Total Current Expenditures: | $3,173,000 | $8,439 | ||||
| Instructional Expenditures: | $1,720,000 | $4,574 | 54% | |||
| Student and Staff Support: | $376,000 | $1,000 | 12% | |||
| Administration: | $545,000 | $1,449 | 17% | |||
| Operations, Food Service, other: | $532,000 | $1,415 | 17% | |||
| Total Capital Outlay: | $730,000 | $1,941 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $367 | ||||
| Interest on Debt: | $580,000 | $1,543 | ||||