|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,638,000 | $14,040 | ||||
| Revenue by Source | ||||||
| Federal: | $2,141,000 | $3,936 | 28% | |||
| Local: | $3,162,000 | $5,813 | 41% | |||
| State: | $2,335,000 | $4,292 | 31% | |||
| Total Expenditures: | $7,289,000 | $13,399 | ||||
| Total Current Expenditures: | $6,706,000 | $12,327 | ||||
| Instructional Expenditures: | $3,189,000 | $5,862 | 48% | |||
| Student and Staff Support: | $580,000 | $1,066 | 9% | |||
| Administration: | $898,000 | $1,651 | 13% | |||
| Operations, Food Service, other: | $2,039,000 | $3,748 | 30% | |||
| Total Capital Outlay: | $573,000 | $1,053 | ||||
| Construction: | $100,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $18 | ||||