|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,439,000 | $19,717 | ||||
| Revenue by Source | ||||||
| Federal: | $1,226,000 | $2,864 | 15% | |||
| Local: | $2,512,000 | $5,869 | 30% | |||
| State: | $4,701,000 | $10,984 | 56% | |||
| Total Expenditures: | $7,646,000 | $17,864 | ||||
| Total Current Expenditures: | $6,790,000 | $15,864 | ||||
| Instructional Expenditures: | $4,048,000 | $9,458 | 60% | |||
| Student and Staff Support: | $313,000 | $731 | 5% | |||
| Administration: | $1,187,000 | $2,773 | 17% | |||
| Operations, Food Service, other: | $1,242,000 | $2,902 | 18% | |||
| Total Capital Outlay: | $499,000 | $1,166 | ||||
| Construction: | $274,000 | $640 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $133,000 | $311 | ||||