|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,900,000 | $18,037 | ||||
| Revenue by Source | ||||||
| Federal: | $854,000 | $1,950 | 11% | |||
| Local: | $2,491,000 | $5,687 | 32% | |||
| State: | $4,555,000 | $10,400 | 58% | |||
| Total Expenditures: | $6,889,000 | $15,728 | ||||
| Total Current Expenditures: | $6,565,000 | $14,989 | ||||
| Instructional Expenditures: | $3,953,000 | $9,025 | 60% | |||
| Student and Staff Support: | $237,000 | $541 | 4% | |||
| Administration: | $956,000 | $2,183 | 15% | |||
| Operations, Food Service, other: | $1,419,000 | $3,240 | 22% | |||
| Total Capital Outlay: | $154,000 | $352 | ||||
| Construction: | $65,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $274 | ||||