|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,125,000 | $19,322 | ||||
| Revenue by Source | ||||||
| Federal: | $824,000 | $2,599 | 13% | |||
| Local: | $2,094,000 | $6,606 | 34% | |||
| State: | $3,207,000 | $10,117 | 52% | |||
| Total Expenditures: | $6,414,000 | $20,233 | ||||
| Total Current Expenditures: | $5,723,000 | $18,054 | ||||
| Instructional Expenditures: | $3,776,000 | $11,912 | 66% | |||
| Student and Staff Support: | $143,000 | $451 | 2% | |||
| Administration: | $1,097,000 | $3,461 | 19% | |||
| Operations, Food Service, other: | $707,000 | $2,230 | 12% | |||
| Total Capital Outlay: | $142,000 | $448 | ||||
| Construction: | $16,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $120 | ||||
| Interest on Debt: | $68,000 | $215 | ||||