|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,264,000 | $17,004 | ||||
| Revenue by Source | ||||||
| Federal: | $1,365,000 | $2,809 | 17% | |||
| Local: | $2,352,000 | $4,840 | 28% | |||
| State: | $4,547,000 | $9,356 | 55% | |||
| Total Expenditures: | $8,564,000 | $17,621 | ||||
| Total Current Expenditures: | $7,196,000 | $14,807 | ||||
| Instructional Expenditures: | $4,329,000 | $8,907 | 60% | |||
| Student and Staff Support: | $290,000 | $597 | 4% | |||
| Administration: | $1,012,000 | $2,082 | 14% | |||
| Operations, Food Service, other: | $1,565,000 | $3,220 | 22% | |||
| Total Capital Outlay: | $1,107,000 | $2,278 | ||||
| Construction: | $976,000 | $2,008 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $5,000 | $10 | ||||