|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,563,000 | $18,121 | ||||
| Revenue by Source | ||||||
| Federal: | $348,000 | $1,134 | 6% | |||
| Local: | $1,447,000 | $4,713 | 26% | |||
| State: | $3,768,000 | $12,274 | 68% | |||
| Total Expenditures: | $5,476,000 | $17,837 | ||||
| Total Current Expenditures: | $4,047,000 | $13,182 | ||||
| Instructional Expenditures: | $2,214,000 | $7,212 | 55% | |||
| Student and Staff Support: | $156,000 | $508 | 4% | |||
| Administration: | $634,000 | $2,065 | 16% | |||
| Operations, Food Service, other: | $1,043,000 | $3,397 | 26% | |||
| Total Capital Outlay: | $325,000 | $1,059 | ||||
| Construction: | $229,000 | $746 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $769 | ||||
| Interest on Debt: | $806,000 | $2,625 | ||||