|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,009,000 | $19,566 | ||||
| Revenue by Source | ||||||
| Federal: | $713,000 | $2,785 | 14% | |||
| Local: | $1,043,000 | $4,074 | 21% | |||
| State: | $3,253,000 | $12,707 | 65% | |||
| Total Expenditures: | $5,147,000 | $20,105 | ||||
| Total Current Expenditures: | $4,183,000 | $16,340 | ||||
| Instructional Expenditures: | $2,508,000 | $9,797 | 60% | |||
| Student and Staff Support: | $237,000 | $926 | 6% | |||
| Administration: | $578,000 | $2,258 | 14% | |||
| Operations, Food Service, other: | $860,000 | $3,359 | 21% | |||
| Total Capital Outlay: | $438,000 | $1,711 | ||||
| Construction: | $345,000 | $1,348 | ||||
| Total Non El-Sec Education & Other: | $228,000 | $891 | ||||
| Interest on Debt: | $107,000 | $418 | ||||