|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,172,000 | $17,036 | ||||
| Revenue by Source | ||||||
| Federal: | $730,000 | $1,734 | 10% | |||
| Local: | $1,694,000 | $4,024 | 24% | |||
| State: | $4,748,000 | $11,278 | 66% | |||
| Total Expenditures: | $6,818,000 | $16,195 | ||||
| Total Current Expenditures: | $5,403,000 | $12,834 | ||||
| Instructional Expenditures: | $3,154,000 | $7,492 | 58% | |||
| Student and Staff Support: | $296,000 | $703 | 5% | |||
| Administration: | $746,000 | $1,772 | 14% | |||
| Operations, Food Service, other: | $1,207,000 | $2,867 | 22% | |||
| Total Capital Outlay: | $800,000 | $1,900 | ||||
| Construction: | $628,000 | $1,492 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $487 | ||||
| Interest on Debt: | $277,000 | $658 | ||||