|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,989,000 | $8,115 | ||||
| Revenue by Source | ||||||
| Federal: | $1,092,000 | $1,480 | 18% | |||
| Local: | $1,091,000 | $1,478 | 18% | |||
| State: | $3,806,000 | $5,157 | 64% | |||
| Total Expenditures: | $17,752,000 | $24,054 | ||||
| Total Current Expenditures: | $16,690,000 | $22,615 | ||||
| Instructional Expenditures: | $9,774,000 | $13,244 | 59% | |||
| Student and Staff Support: | $2,471,000 | $3,348 | 15% | |||
| Administration: | $1,637,000 | $2,218 | 10% | |||
| Operations, Food Service, other: | $2,808,000 | $3,805 | 17% | |||
| Total Capital Outlay: | $99,000 | $134 | ||||
| Construction: | $99,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $110 | ||||