|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,628,000 | $17,464 | ||||
| Revenue by Source | ||||||
| Federal: | $528,000 | $1,992 | 11% | |||
| Local: | $1,428,000 | $5,389 | 31% | |||
| State: | $2,672,000 | $10,083 | 58% | |||
| Total Expenditures: | $7,797,000 | $29,423 | ||||
| Total Current Expenditures: | $3,927,000 | $14,819 | ||||
| Instructional Expenditures: | $2,488,000 | $9,389 | 63% | |||
| Student and Staff Support: | $226,000 | $853 | 6% | |||
| Administration: | $432,000 | $1,630 | 11% | |||
| Operations, Food Service, other: | $781,000 | $2,947 | 20% | |||
| Total Capital Outlay: | $3,481,000 | $13,136 | ||||
| Construction: | $3,399,000 | $12,826 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $321 | ||||
| Interest on Debt: | $124,000 | $468 | ||||