|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,480,000 | $14,432 | ||||
| Revenue by Source | ||||||
| Federal: | $1,452,000 | $3,234 | 22% | |||
| Local: | $1,896,000 | $4,223 | 29% | |||
| State: | $3,132,000 | $6,976 | 48% | |||
| Total Expenditures: | $6,006,000 | $13,376 | ||||
| Total Current Expenditures: | $5,579,000 | $12,425 | ||||
| Instructional Expenditures: | $3,062,000 | $6,820 | 55% | |||
| Student and Staff Support: | $359,000 | $800 | 6% | |||
| Administration: | $733,000 | $1,633 | 13% | |||
| Operations, Food Service, other: | $1,425,000 | $3,174 | 26% | |||
| Total Capital Outlay: | $408,000 | $909 | ||||
| Construction: | $400,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $36 | ||||