|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,955,000 | $19,638 | ||||
| Revenue by Source | ||||||
| Federal: | $901,000 | $1,976 | 10% | |||
| Local: | $3,058,000 | $6,706 | 34% | |||
| State: | $4,996,000 | $10,956 | 56% | |||
| Total Expenditures: | $8,335,000 | $18,279 | ||||
| Total Current Expenditures: | $7,949,000 | $17,432 | ||||
| Instructional Expenditures: | $4,382,000 | $9,610 | 55% | |||
| Student and Staff Support: | $873,000 | $1,914 | 11% | |||
| Administration: | $1,057,000 | $2,318 | 13% | |||
| Operations, Food Service, other: | $1,637,000 | $3,590 | 21% | |||
| Total Capital Outlay: | $41,000 | $90 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $110 | ||||
| Interest on Debt: | $27,000 | $59 | ||||