|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,919,000 | $20,456 | ||||
| Revenue by Source | ||||||
| Federal: | $543,000 | $1,245 | 6% | |||
| Local: | $2,449,000 | $5,617 | 27% | |||
| State: | $5,927,000 | $13,594 | 66% | |||
| Total Expenditures: | $7,921,000 | $18,167 | ||||
| Total Current Expenditures: | $7,261,000 | $16,654 | ||||
| Instructional Expenditures: | $3,754,000 | $8,610 | 52% | |||
| Student and Staff Support: | $417,000 | $956 | 6% | |||
| Administration: | $1,893,000 | $4,342 | 26% | |||
| Operations, Food Service, other: | $1,197,000 | $2,745 | 16% | |||
| Total Capital Outlay: | $339,000 | $778 | ||||
| Construction: | $326,000 | $748 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $106,000 | $243 | ||||