|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,018,000 | $11,976 | ||||
| Revenue by Source | ||||||
| Federal: | $1,155,000 | $1,971 | 16% | |||
| Local: | $714,000 | $1,218 | 10% | |||
| State: | $5,149,000 | $8,787 | 73% | |||
| Total Expenditures: | $6,671,000 | $11,384 | ||||
| Total Current Expenditures: | $5,831,000 | $9,951 | ||||
| Instructional Expenditures: | $2,914,000 | $4,973 | 50% | |||
| Student and Staff Support: | $657,000 | $1,121 | 11% | |||
| Administration: | $1,481,000 | $2,527 | 25% | |||
| Operations, Food Service, other: | $779,000 | $1,329 | 13% | |||
| Total Capital Outlay: | $205,000 | $350 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $369 | ||||
| Interest on Debt: | $419,000 | $715 | ||||