|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,176,000 | $23,293 | ||||
| Revenue by Source | ||||||
| Federal: | $2,496,000 | $7,111 | 31% | |||
| Local: | $615,000 | $1,752 | 8% | |||
| State: | $5,065,000 | $14,430 | 62% | |||
| Total Expenditures: | $7,446,000 | $21,214 | ||||
| Total Current Expenditures: | $6,978,000 | $19,880 | ||||
| Instructional Expenditures: | $4,167,000 | $11,872 | 60% | |||
| Student and Staff Support: | $250,000 | $712 | 4% | |||
| Administration: | $1,231,000 | $3,507 | 18% | |||
| Operations, Food Service, other: | $1,330,000 | $3,789 | 19% | |||
| Total Capital Outlay: | $261,000 | $744 | ||||
| Construction: | $219,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $128 | ||||
| Interest on Debt: | $157,000 | $447 | ||||