|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,350,000 | $12,588 | ||||
| Revenue by Source | ||||||
| Federal: | $1,014,000 | $2,386 | 19% | |||
| Local: | $1,363,000 | $3,207 | 25% | |||
| State: | $2,973,000 | $6,995 | 56% | |||
| Total Expenditures: | $5,867,000 | $13,805 | ||||
| Total Current Expenditures: | $5,138,000 | $12,089 | ||||
| Instructional Expenditures: | $2,972,000 | $6,993 | 58% | |||
| Student and Staff Support: | $540,000 | $1,271 | 11% | |||
| Administration: | $641,000 | $1,508 | 12% | |||
| Operations, Food Service, other: | $985,000 | $2,318 | 19% | |||
| Total Capital Outlay: | $643,000 | $1,513 | ||||
| Construction: | $615,000 | $1,447 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $85,000 | $200 | ||||