|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,695,000 | $16,696 | ||||
| Revenue by Source | ||||||
| Federal: | $297,000 | $741 | 4% | |||
| Local: | $1,280,000 | $3,192 | 19% | |||
| State: | $5,118,000 | $12,763 | 76% | |||
| Total Expenditures: | $8,131,000 | $20,277 | ||||
| Total Current Expenditures: | $5,889,000 | $14,686 | ||||
| Instructional Expenditures: | $3,764,000 | $9,387 | 64% | |||
| Student and Staff Support: | $77,000 | $192 | 1% | |||
| Administration: | $915,000 | $2,282 | 16% | |||
| Operations, Food Service, other: | $1,133,000 | $2,825 | 19% | |||
| Total Capital Outlay: | $2,110,000 | $5,262 | ||||
| Construction: | $406,000 | $1,012 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $123,000 | $307 | ||||