|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,923,000 | $18,383 | ||||
| Revenue by Source | ||||||
| Federal: | $547,000 | $1,269 | 7% | |||
| Local: | $1,807,000 | $4,193 | 23% | |||
| State: | $5,569,000 | $12,921 | 70% | |||
| Total Expenditures: | $7,021,000 | $16,290 | ||||
| Total Current Expenditures: | $6,595,000 | $15,302 | ||||
| Instructional Expenditures: | $3,462,000 | $8,032 | 52% | |||
| Student and Staff Support: | $364,000 | $845 | 6% | |||
| Administration: | $1,699,000 | $3,942 | 26% | |||
| Operations, Food Service, other: | $1,070,000 | $2,483 | 16% | |||
| Total Capital Outlay: | $82,000 | $190 | ||||
| Construction: | $20,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $110,000 | $255 | ||||