|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,888,000 | $16,400 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $1,286 | 8% | |||
| Local: | $1,397,000 | $3,326 | 20% | |||
| State: | $4,951,000 | $11,788 | 72% | |||
| Total Expenditures: | $7,014,000 | $16,700 | ||||
| Total Current Expenditures: | $6,394,000 | $15,224 | ||||
| Instructional Expenditures: | $3,647,000 | $8,683 | 57% | |||
| Student and Staff Support: | $428,000 | $1,019 | 7% | |||
| Administration: | $783,000 | $1,864 | 12% | |||
| Operations, Food Service, other: | $1,536,000 | $3,657 | 24% | |||
| Total Capital Outlay: | $504,000 | $1,200 | ||||
| Construction: | $67,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $50 | ||||
| Interest on Debt: | $73,000 | $174 | ||||