|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,189,000 | $16,330 | ||||
| Revenue by Source | ||||||
| Federal: | $1,377,000 | $3,633 | 22% | |||
| Local: | $1,149,000 | $3,032 | 19% | |||
| State: | $3,663,000 | $9,665 | 59% | |||
| Total Expenditures: | $6,092,000 | $16,074 | ||||
| Total Current Expenditures: | $5,251,000 | $13,855 | ||||
| Instructional Expenditures: | $3,012,000 | $7,947 | 57% | |||
| Student and Staff Support: | $654,000 | $1,726 | 12% | |||
| Administration: | $607,000 | $1,602 | 12% | |||
| Operations, Food Service, other: | $978,000 | $2,580 | 19% | |||
| Total Capital Outlay: | $688,000 | $1,815 | ||||
| Construction: | $65,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $172 | ||||
| Interest on Debt: | $88,000 | $232 | ||||