|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,394,000 | $11,974 | ||||
| Revenue by Source | ||||||
| Federal: | $632,000 | $1,184 | 10% | |||
| Local: | $1,050,000 | $1,966 | 16% | |||
| State: | $4,712,000 | $8,824 | 74% | |||
| Total Expenditures: | $6,678,000 | $12,506 | ||||
| Total Current Expenditures: | $5,538,000 | $10,371 | ||||
| Instructional Expenditures: | $3,294,000 | $6,169 | 59% | |||
| Student and Staff Support: | $965,000 | $1,807 | 17% | |||
| Administration: | $960,000 | $1,798 | 17% | |||
| Operations, Food Service, other: | $319,000 | $597 | 6% | |||
| Total Capital Outlay: | $444,000 | $831 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $696,000 | $1,303 | ||||