|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,703,000 | $12,915 | ||||
| Revenue by Source | ||||||
| Federal: | $918,000 | $1,769 | 14% | |||
| Local: | $2,181,000 | $4,202 | 33% | |||
| State: | $3,604,000 | $6,944 | 54% | |||
| Total Expenditures: | $6,405,000 | $12,341 | ||||
| Total Current Expenditures: | $6,398,000 | $12,328 | ||||
| Instructional Expenditures: | $2,473,000 | $4,765 | 39% | |||
| Student and Staff Support: | $1,925,000 | $3,709 | 30% | |||
| Administration: | $1,083,000 | $2,087 | 17% | |||
| Operations, Food Service, other: | $917,000 | $1,767 | 14% | |||
| Total Capital Outlay: | $2,000 | $4 | ||||
| Construction: | $2,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $10 | ||||