|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,068,000 | $17,313 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,215 | 7% | |||
| Local: | $3,161,000 | $6,783 | 39% | |||
| State: | $4,341,000 | $9,315 | 54% | |||
| Total Expenditures: | $6,721,000 | $14,423 | ||||
| Total Current Expenditures: | $5,914,000 | $12,691 | ||||
| Instructional Expenditures: | $3,396,000 | $7,288 | 57% | |||
| Student and Staff Support: | $309,000 | $663 | 5% | |||
| Administration: | $1,124,000 | $2,412 | 19% | |||
| Operations, Food Service, other: | $1,085,000 | $2,328 | 18% | |||
| Total Capital Outlay: | $487,000 | $1,045 | ||||
| Construction: | $13,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $194,000 | $416 | ||||