|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,394,000 | $17,685 | ||||
| Revenue by Source | ||||||
| Federal: | $431,000 | $1,413 | 8% | |||
| Local: | $1,260,000 | $4,131 | 23% | |||
| State: | $3,703,000 | $12,141 | 69% | |||
| Total Expenditures: | $5,294,000 | $17,357 | ||||
| Total Current Expenditures: | $4,545,000 | $14,902 | ||||
| Instructional Expenditures: | $2,700,000 | $8,852 | 59% | |||
| Student and Staff Support: | $258,000 | $846 | 6% | |||
| Administration: | $612,000 | $2,007 | 13% | |||
| Operations, Food Service, other: | $975,000 | $3,197 | 21% | |||
| Total Capital Outlay: | $365,000 | $1,197 | ||||
| Construction: | $253,000 | $830 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $321 | ||||
| Interest on Debt: | $95,000 | $311 | ||||