|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,295,000 | $14,640 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $1,351 | 9% | |||
| Local: | $1,978,000 | $4,600 | 31% | |||
| State: | $3,736,000 | $8,688 | 59% | |||
| Total Expenditures: | $5,006,000 | $11,642 | ||||
| Total Current Expenditures: | $4,627,000 | $10,760 | ||||
| Instructional Expenditures: | $2,442,000 | $5,679 | 53% | |||
| Student and Staff Support: | $878,000 | $2,042 | 19% | |||
| Administration: | $641,000 | $1,491 | 14% | |||
| Operations, Food Service, other: | $666,000 | $1,549 | 14% | |||
| Total Capital Outlay: | $160,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $219,000 | $509 | ||||