|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,802,000 | $19,053 | ||||
| Revenue by Source | ||||||
| Federal: | $1,579,000 | $4,423 | 23% | |||
| Local: | $1,911,000 | $5,353 | 28% | |||
| State: | $3,312,000 | $9,277 | 49% | |||
| Total Expenditures: | $6,472,000 | $18,129 | ||||
| Total Current Expenditures: | $4,794,000 | $13,429 | ||||
| Instructional Expenditures: | $2,881,000 | $8,070 | 60% | |||
| Student and Staff Support: | $183,000 | $513 | 4% | |||
| Administration: | $630,000 | $1,765 | 13% | |||
| Operations, Food Service, other: | $1,100,000 | $3,081 | 23% | |||
| Total Capital Outlay: | $1,382,000 | $3,871 | ||||
| Construction: | $1,299,000 | $3,639 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $77,000 | $216 | ||||