|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,244,000 | $16,389 | ||||
| Revenue by Source | ||||||
| Federal: | $647,000 | $1,464 | 9% | |||
| Local: | $1,572,000 | $3,557 | 22% | |||
| State: | $5,025,000 | $11,369 | 69% | |||
| Total Expenditures: | $7,444,000 | $16,842 | ||||
| Total Current Expenditures: | $6,319,000 | $14,296 | ||||
| Instructional Expenditures: | $4,283,000 | $9,690 | 68% | |||
| Student and Staff Support: | $140,000 | $317 | 2% | |||
| Administration: | $746,000 | $1,688 | 12% | |||
| Operations, Food Service, other: | $1,150,000 | $2,602 | 18% | |||
| Total Capital Outlay: | $353,000 | $799 | ||||
| Construction: | $84,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $140,000 | $317 | ||||
| Interest on Debt: | $350,000 | $792 | ||||