|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,523,000 | $17,537 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $1,228 | 7% | |||
| Local: | $2,758,000 | $5,675 | 32% | |||
| State: | $5,168,000 | $10,634 | 61% | |||
| Total Expenditures: | $7,390,000 | $15,206 | ||||
| Total Current Expenditures: | $7,213,000 | $14,842 | ||||
| Instructional Expenditures: | $4,221,000 | $8,685 | 59% | |||
| Student and Staff Support: | $541,000 | $1,113 | 8% | |||
| Administration: | $969,000 | $1,994 | 13% | |||
| Operations, Food Service, other: | $1,482,000 | $3,049 | 21% | |||
| Total Capital Outlay: | $133,000 | $274 | ||||
| Construction: | $100,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $62 | ||||