|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,485,000 | $12,622 | ||||
| Revenue by Source | ||||||
| Federal: | $308,000 | $519 | 4% | |||
| Local: | $1,549,000 | $2,612 | 21% | |||
| State: | $5,628,000 | $9,491 | 75% | |||
| Total Expenditures: | $6,579,000 | $11,094 | ||||
| Total Current Expenditures: | $6,549,000 | $11,044 | ||||
| Instructional Expenditures: | $3,392,000 | $5,720 | 52% | |||
| Student and Staff Support: | $438,000 | $739 | 7% | |||
| Administration: | $1,155,000 | $1,948 | 18% | |||
| Operations, Food Service, other: | $1,564,000 | $2,637 | 24% | |||
| Total Capital Outlay: | $17,000 | $29 | ||||
| Construction: | $17,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $8 | ||||
| Interest on Debt: | $8,000 | $13 | ||||