|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,627,000 | $18,010 | ||||
| Revenue by Source | ||||||
| Federal: | $716,000 | $1,495 | 8% | |||
| Local: | $1,798,000 | $3,754 | 21% | |||
| State: | $6,113,000 | $12,762 | 71% | |||
| Total Expenditures: | $9,322,000 | $19,461 | ||||
| Total Current Expenditures: | $7,783,000 | $16,248 | ||||
| Instructional Expenditures: | $4,665,000 | $9,739 | 60% | |||
| Student and Staff Support: | $661,000 | $1,380 | 8% | |||
| Administration: | $597,000 | $1,246 | 8% | |||
| Operations, Food Service, other: | $1,860,000 | $3,883 | 24% | |||
| Total Capital Outlay: | $820,000 | $1,712 | ||||
| Construction: | $556,000 | $1,161 | ||||
| Total Non El-Sec Education & Other: | $377,000 | $787 | ||||
| Interest on Debt: | $96,000 | $200 | ||||