|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,365,000 | $16,499 | ||||
| Revenue by Source | ||||||
| Federal: | $463,000 | $913 | 6% | |||
| Local: | $1,717,000 | $3,387 | 21% | |||
| State: | $6,185,000 | $12,199 | 74% | |||
| Total Expenditures: | $7,421,000 | $14,637 | ||||
| Total Current Expenditures: | $6,432,000 | $12,686 | ||||
| Instructional Expenditures: | $3,462,000 | $6,828 | 54% | |||
| Student and Staff Support: | $735,000 | $1,450 | 11% | |||
| Administration: | $1,181,000 | $2,329 | 18% | |||
| Operations, Food Service, other: | $1,054,000 | $2,079 | 16% | |||
| Total Capital Outlay: | $490,000 | $966 | ||||
| Construction: | $91,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $497,000 | $980 | ||||