|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,228,000 | $16,654 | ||||
| Revenue by Source | ||||||
| Federal: | $1,324,000 | $3,051 | 18% | |||
| Local: | $2,218,000 | $5,111 | 31% | |||
| State: | $3,686,000 | $8,493 | 51% | |||
| Total Expenditures: | $6,744,000 | $15,539 | ||||
| Total Current Expenditures: | $6,363,000 | $14,661 | ||||
| Instructional Expenditures: | $3,864,000 | $8,903 | 61% | |||
| Student and Staff Support: | $288,000 | $664 | 5% | |||
| Administration: | $1,015,000 | $2,339 | 16% | |||
| Operations, Food Service, other: | $1,196,000 | $2,756 | 19% | |||
| Total Capital Outlay: | $324,000 | $747 | ||||
| Construction: | $196,000 | $452 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $30 | ||||