|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,714,000 | $12,740 | ||||
| Revenue by Source | ||||||
| Federal: | $1,452,000 | $2,755 | 22% | |||
| Local: | $2,064,000 | $3,917 | 31% | |||
| State: | $3,198,000 | $6,068 | 48% | |||
| Total Expenditures: | $6,828,000 | $12,956 | ||||
| Total Current Expenditures: | $5,923,000 | $11,239 | ||||
| Instructional Expenditures: | $3,029,000 | $5,748 | 51% | |||
| Student and Staff Support: | $451,000 | $856 | 8% | |||
| Administration: | $873,000 | $1,657 | 15% | |||
| Operations, Food Service, other: | $1,570,000 | $2,979 | 27% | |||
| Total Capital Outlay: | $900,000 | $1,708 | ||||
| Construction: | $529,000 | $1,004 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $9 | ||||