|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,058,000 | $23,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,900,000 | $6,230 | 27% | |||
| Local: | $2,025,000 | $6,639 | 29% | |||
| State: | $3,133,000 | $10,272 | 44% | |||
| Total Expenditures: | $5,651,000 | $18,528 | ||||
| Total Current Expenditures: | $5,279,000 | $17,308 | ||||
| Instructional Expenditures: | $2,997,000 | $9,826 | 57% | |||
| Student and Staff Support: | $122,000 | $400 | 2% | |||
| Administration: | $825,000 | $2,705 | 16% | |||
| Operations, Food Service, other: | $1,335,000 | $4,377 | 25% | |||
| Total Capital Outlay: | $87,000 | $285 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $16 | ||||
| Interest on Debt: | $224,000 | $734 | ||||