|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,644,000 | $20,302 | ||||
| Revenue by Source | ||||||
| Federal: | $695,000 | $2,500 | 12% | |||
| Local: | $1,602,000 | $5,763 | 28% | |||
| State: | $3,347,000 | $12,040 | 59% | |||
| Total Expenditures: | $5,092,000 | $18,317 | ||||
| Total Current Expenditures: | $4,337,000 | $15,601 | ||||
| Instructional Expenditures: | $2,478,000 | $8,914 | 57% | |||
| Student and Staff Support: | $456,000 | $1,640 | 11% | |||
| Administration: | $686,000 | $2,468 | 16% | |||
| Operations, Food Service, other: | $717,000 | $2,579 | 17% | |||
| Total Capital Outlay: | $394,000 | $1,417 | ||||
| Construction: | $393,000 | $1,414 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $33,000 | $119 | ||||