|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,571,000 | $25,662 | ||||
| Revenue by Source | ||||||
| Federal: | $930,000 | $2,784 | 11% | |||
| Local: | $1,642,000 | $4,916 | 19% | |||
| State: | $5,999,000 | $17,961 | 70% | |||
| Total Expenditures: | $7,983,000 | $23,901 | ||||
| Total Current Expenditures: | $7,457,000 | $22,326 | ||||
| Instructional Expenditures: | $5,098,000 | $15,263 | 68% | |||
| Student and Staff Support: | $397,000 | $1,189 | 5% | |||
| Administration: | $735,000 | $2,201 | 10% | |||
| Operations, Food Service, other: | $1,227,000 | $3,674 | 16% | |||
| Total Capital Outlay: | $410,000 | $1,228 | ||||
| Construction: | $190,000 | $569 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $54 | ||||
| Interest on Debt: | $98,000 | $293 | ||||